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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Mubarakpur
Type Of Transaction
Expenditures
Activity Code
13851616
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,742
Particulars
labouir payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21793177740
ROJAN
2,366
PFMS
Account Type:Bank
Account No.:
21793177740
RIMPA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
21793177740
CHHOTKA
2,548
PFMS
Account Type:Bank
Account No.:
21793177740
SUNITA
2,366
PFMS
Account Type:Bank
Account No.:
21793177740
KESARI PRASAD
2,548
PFMS
Account Type:Bank
Account No.:
21793177740
UMMED ALI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:55 AM.
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