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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 :
Pachpedwa
Village Panchayat & Equivalent :
Bangarh Pipri
Type Of Transaction
Expenditures
Activity Code
20466827
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
8,340
Particulars
amount paid for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39117670498
TUFEL AHMAD
1,456
PFMS
Account Type:Bank
Account No.:
39117670498
ABDRRAHMAN
2,880
PFMS
Account Type:Bank
Account No.:
39117670498
GREEB
1,456
PFMS
Account Type:Bank
Account No.:
39117670498
SHRI RAM
1,092
PFMS
Account Type:Bank
Account No.:
39117670498
HARI RAM
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:30:04 AM.
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