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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Gayaspur
Type Of Transaction
Expenditures
Activity Code
20997123
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,260
Particulars
LAbour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027062
Ram Daur
1,820
PFMS
Account Type:Bank
Account No.:
16560100027062
Lalsaram
4,800
PFMS
Account Type:Bank
Account No.:
16560100027062
Vijay kumar
1,820
PFMS
Account Type:Bank
Account No.:
16560100027062
Ram Shabd
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:51 PM.
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