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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
14250847
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,952
Particulars
shed nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072425451
Riyaj
1,274
PFMS
Account Type:Bank
Account No.:
50072425451
AMINA
546
PFMS
Account Type:Bank
Account No.:
50072425451
Najima begum
1,274
PFMS
Account Type:Bank
Account No.:
50072425451
Mohd salman
1,274
PFMS
Account Type:Bank
Account No.:
50072425451
Najim
1,274
PFMS
Account Type:Bank
Account No.:
50072425451
Mata Prasad
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:19:41 AM.
×