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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 :
Dhobaulia
Type Of Transaction
Expenditures
Activity Code
20310766
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,588
Particulars
for labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22227762378
KITABULLA
1,638
PFMS
Account Type:Bank
Account No.:
22227762378
INDRISH
1,638
PFMS
Account Type:Bank
Account No.:
22227762378
AKBAR ALI
3,476
PFMS
Account Type:Bank
Account No.:
22227762378
DHARMPAL
1,638
PFMS
Account Type:Bank
Account No.:
22227762378
HAKIKULLA
1,638
PFMS
Account Type:Bank
Account No.:
22227762378
MOHIT RAM
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:04:18 PM.
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