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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Bishunpur Koder
Type Of Transaction
Expenditures
Activity Code
20643367
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,486
Particulars
for labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028758
Rahmatulla
3,458
PFMS
Account Type:Bank
Account No.:
59077028758
KISHOR
3,276
PFMS
Account Type:Bank
Account No.:
59077028758
HARIHAR
3,276
PFMS
Account Type:Bank
Account No.:
59077028758
DUKHHARAN
3,276
PFMS
Account Type:Bank
Account No.:
59077028758
SUKAI
3,600
PFMS
Account Type:Bank
Account No.:
59077028758
DINESH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:20:42 AM.
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