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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 :
Magaipur
Type Of Transaction
Expenditures
Activity Code
17354948
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,848
Particulars
peyment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21841917365
AVADH RAM
5,320
PFMS
Account Type:Bank
Account No.:
21841917365
JAG PRASAD
2,660
PFMS
Account Type:Bank
Account No.:
21841917365
SHAMBHU
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
RADHESHYAM YADAV
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:19:15 AM.
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