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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Kataiya Islam
Type Of Transaction
Expenditures
Activity Code
20329937
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,605
Particulars
labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50317600134
AFEESAR
4,505
PFMS
Account Type:Bank
Account No.:
50317600134
MOOR KHAN
4,770
PFMS
Account Type:Bank
Account No.:
50317600134
SHARAFAT ALI
8,160
PFMS
Account Type:Bank
Account No.:
50317600134
RAM AUTAR
8,160
PFMS
Account Type:Bank
Account No.:
50317600134
IKRAM KHAN
4,505
PFMS
Account Type:Bank
Account No.:
50317600134
JAVIR KHAN
4,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:57 AM.
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