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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Pipra Yaqaoob
Type Of Transaction
Expenditures
Activity Code
42373676
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,085
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
RAM TIRATH VERMA
3,417
PFMS
Account Type:Bank
Account No.:
50105049093
MUNNA
3,417
PFMS
Account Type:Bank
Account No.:
50105049093
RANJU
3,417
PFMS
Account Type:Bank
Account No.:
50105049093
MO RAFEEQ
3,417
PFMS
Account Type:Bank
Account No.:
50105049093
ABDULLA
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:18 PM.
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