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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
17354945
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,288
Particulars
peyment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21841917365
GURCHARAN KASHYAP
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
ASHOK KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
NAND KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
RAM CHHABILE YADAV
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
MUKESH KASHYAP
2,548
PFMS
Account Type:Bank
Account No.:
21841917365
MALTI DEVI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:09 PM.
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