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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 :
Tenduwa Nagar
Type Of Transaction
Expenditures
Activity Code
18675466
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,636
Particulars
Amount paid to labour and mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21805914902
nan bachche
3,630
PFMS
Account Type:Bank
Account No.:
21805914902
sajhila
2,002
PFMS
Account Type:Bank
Account No.:
21805914902
nanka
2,002
PFMS
Account Type:Bank
Account No.:
21805914902
mohd basir
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:44 AM.
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