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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 :
Rehera Bazaar
Village Panchayat & Equivalent :
Mani Garha
Type Of Transaction
Expenditures
Activity Code
15858972
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
11,062
Particulars
nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22571208744
RAMESER
2,002
PFMS
Account Type:Bank
Account No.:
22571208744
MAYA RAM
1,820
PFMS
Account Type:Bank
Account No.:
22571208744
RADHA
1,820
PFMS
Account Type:Bank
Account No.:
22571208744
JINMUN
1,800
PFMS
Account Type:Bank
Account No.:
22571208744
MANISH
1,820
PFMS
Account Type:Bank
Account No.:
22571208744
MAHESH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:19 AM.
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