eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tulsipur
Village Panchayat & Equivalent :
Bardahwa
Type Of Transaction
Expenditures
Activity Code
13764336
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,218
Particulars
lebar charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072440923
KRISHNAWATI
3,458
PFMS
Account Type:Bank
Account No.:
50072440923
KALAWATI
546
PFMS
Account Type:Bank
Account No.:
50072440923
NANMOON
3,458
PFMS
Account Type:Bank
Account No.:
50072440923
PUNITA DEVI
3,458
PFMS
Account Type:Bank
Account No.:
50072440923
GURIYA
3,458
PFMS
Account Type:Bank
Account No.:
50072440923
RAJKUMAR
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:15:36 AM.
×