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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Jalalpur Dehat
Type Of Transaction
Expenditures
Activity Code
17467228
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,220
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027087
FIROZ AHMED
4,004
PFMS
Account Type:Bank
Account No.:
16560100027087
ABU JAID
4,004
PFMS
Account Type:Bank
Account No.:
16560100027087
AFTAB AHMAD
4,004
PFMS
Account Type:Bank
Account No.:
16560100027087
AZIZUL NISHA
4,004
PFMS
Account Type:Bank
Account No.:
16560100027087
GAOSIA KHATOON
4,200
PFMS
Account Type:Bank
Account No.:
16560100027087
ALI ASGAR
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:19 AM.
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