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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 :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
21134760
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/80
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,442
Particulars
payment for labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2270033703
RAMESH CHAND
5,440
PFMS
Account Type:Bank
Account No.:
2270033703
JAHAN SINGH
5,642
PFMS
Account Type:Bank
Account No.:
2270033703
ASIT KUMAR SINGH
5,460
PFMS
Account Type:Bank
Account No.:
2270033703
ASHOK KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
2270033703
SUSHIL KUMAR
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:49 PM.
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