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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 :
Kalyanpur Bargadwa
Type Of Transaction
Expenditures
Activity Code
20202170
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,718
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.:
22227762276
murtuja
910
PFMS
Account Type:Bank
Account No.:
22227762276
kamaal
1,090
PFMS
Account Type:Bank
Account No.:
22227762276
mahmud
1,808
PFMS
Account Type:Bank
Account No.:
22227762276
ishhaq
910
PFMS
Account Type:Bank
Account No.:
22227762276
gulistan
910
PFMS
Account Type:Bank
Account No.:
22227762276
irfan
1,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:42:36 PM.
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