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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 :
Rookhi Majhari
Type Of Transaction
Expenditures
Activity Code
20769882
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,552
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.:
50105047563
MO SHARIK
6,270
PFMS
Account Type:Bank
Account No.:
50105047563
HARI RAM
3,458
PFMS
Account Type:Bank
Account No.:
50105047563
MEERA DEVI
2,366
PFMS
Account Type:Bank
Account No.:
50105047563
MO SHABBEER
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:24:15 PM.
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