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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Bhather
Type Of Transaction
Expenditures
Activity Code
14089662
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,186
Particulars
for labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105494590
MUJAMMIL
2,912
PFMS
Account Type:Bank
Account No.:
50105494590
CHINKE
2,730
PFMS
Account Type:Bank
Account No.:
50105494590
CHHEDI RAM
2,730
PFMS
Account Type:Bank
Account No.:
50105494590
BABU RAM
4,902
PFMS
Account Type:Bank
Account No.:
50105494590
KANIJ FATHMA
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:54 PM.
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