eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Pipra Yaqaoob
Type Of Transaction
Expenditures
Activity Code
42374138
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,851
Particulars
Payment for Labour Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105049093
BAM BAHADUR
4,020
PFMS
Account Type:Bank
Account No.:
50105049093
MUNNA
2,211
PFMS
Account Type:Bank
Account No.:
50105049093
ABDULLA
6,600
PFMS
Account Type:Bank
Account No.:
50105049093
MO RAFEEQ
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:05 PM.
×