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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 :
Shriduttganj
Village Panchayat & Equivalent :
Majhari Vachhil
Type Of Transaction
Expenditures
Activity Code
20507498
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,164
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105049672
SHYAMA
546
PFMS
Account Type:Bank
Account No.:
50105049672
RAJRANI
546
PFMS
Account Type:Bank
Account No.:
50105049672
NEELA
546
PFMS
Account Type:Bank
Account No.:
50105049672
CHETRAM MAURYA
546
PFMS
Account Type:Bank
Account No.:
50105049672
BHIM SEN
990
PFMS
Account Type:Bank
Account No.:
50105049672
VISHAL KUMAR
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:22:17 AM.
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