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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Barahaya Bhaisahi
Type Of Transaction
Expenditures
Activity Code
19014994
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,392
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50089303421
PRADEEP KUMAR MAURYA
2,660
PFMS
Account Type:Bank
Account No.:
50089303421
ALIMUN NISHA
1,274
PFMS
Account Type:Bank
Account No.:
50089303421
AFROJ JAHAN
910
PFMS
Account Type:Bank
Account No.:
50089303421
TARNNUM BANO
1,274
PFMS
Account Type:Bank
Account No.:
50089303421
SAYRA BANO
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:42:55 AM.
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