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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Bardahwa
Type Of Transaction
Expenditures
Activity Code
13764328
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,048
Particulars
bardhwa me khandja majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072440923
GURIYA
1,638
PFMS
Account Type:Bank
Account No.:
50072440923
RAJKUMAR
2,520
PFMS
Account Type:Bank
Account No.:
50072440923
NANMOON
10,250
PFMS
Account Type:Bank
Account No.:
50072440923
BABADEEN
1,820
PFMS
Account Type:Bank
Account No.:
50072440923
DHANPATA
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:16:46 AM.
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