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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Majhari Vachhil
Type Of Transaction
Expenditures
Activity Code
19843655
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,322
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105049672
AFSANA BEGAM
546
PFMS
Account Type:Bank
Account No.:
50105049672
JAIS MOHMMAD
728
PFMS
Account Type:Bank
Account No.:
50105049672
CHETRAM MAURYA
728
PFMS
Account Type:Bank
Account No.:
50105049672
MOHD KASIM
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:35 PM.
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