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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Naja Bhar
Type Of Transaction
Expenditures
Activity Code
19582557
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,028
Particulars
SACHIV PRADHAN EVAM LEKHA KACHH ME TILES FITTING WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047468473
RAM DEEN
4,732
PFMS
Account Type:Bank
Account No.:
50047468473
NANKAI
4,732
PFMS
Account Type:Bank
Account No.:
50047468473
RAKESH KUMAR
10,920
PFMS
Account Type:Bank
Account No.:
50047468473
PRAMOD KUMAR
2,912
PFMS
Account Type:Bank
Account No.:
50047468473
KRIPA
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:03 AM.
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