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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Binoohnikalan
Type Of Transaction
Expenditures
Activity Code
19334417
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,852
Particulars
Amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105031369
lalmani
1,092
PFMS
Account Type:Bank
Account No.:
50105031369
priyanka
1,820
PFMS
Account Type:Bank
Account No.:
50105031369
prabhu nath
1,820
PFMS
Account Type:Bank
Account No.:
50105031369
ram sudhi
1,820
PFMS
Account Type:Bank
Account No.:
50105031369
vinod kumar
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:48 AM.
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