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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 :
Sonpur
Type Of Transaction
Expenditures
Activity Code
20786624
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
18,642
Particulars
for labor charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22227777475
KESHARA
3,094
PFMS
Account Type:Bank
Account No.:
22227777475
SANTOSH KUMAR
4,680
PFMS
Account Type:Bank
Account No.:
22227777475
FAGU
4,680
PFMS
Account Type:Bank
Account No.:
22227777475
MAN BAHADUR
3,094
PFMS
Account Type:Bank
Account No.:
22227777475
KAMMAL PRASAD
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:29:52 AM.
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