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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 :
Shriduttganj
Village Panchayat & Equivalent :
Gidhaur
Type Of Transaction
Expenditures
Activity Code
19593785
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
16,744
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048352
KASHIRAM
4,186
PFMS
Account Type:Bank
Account No.:
50105048352
SAVITRI
4,186
PFMS
Account Type:Bank
Account No.:
50105048352
RAM MANORATH
4,186
PFMS
Account Type:Bank
Account No.:
50105048352
VINDESHVARI PRASAD
4,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:31 AM.
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