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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Bujhiya
Type Of Transaction
Expenditures
Activity Code
15324897
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,646
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100048285
SURAJ KUMAR PATEL SO RAM BHADUR
2,366
PFMS
Account Type:Bank
Account No.:
6385000100048285
NIRANKAR
2,366
PFMS
Account Type:Bank
Account No.:
6385000100048285
VIPIN KUMAR SO MURARI LAL
2,366
PFMS
Account Type:Bank
Account No.:
6385000100048285
RAM PRASAD
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:05 PM.
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