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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Baudihar
Type Of Transaction
Expenditures
Activity Code
19155194
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
77,700
Particulars
ammount paid to misti for panchayat bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21856802459
SHAHNAJ
15,540
PFMS
Account Type:Bank
Account No.:
21856802459
LALLU
15,540
PFMS
Account Type:Bank
Account No.:
21856802459
MAJAVAN
15,540
PFMS
Account Type:Bank
Account No.:
21856802459
ATIULLAH
15,540
PFMS
Account Type:Bank
Account No.:
21856802459
BRAHMA
15,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:52 PM.
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