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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 :
Tulsipur
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
14250824
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,024
Particulars
lebar charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072425451
Kitabun
4,186
PFMS
Account Type:Bank
Account No.:
50072425451
Mata Prasad
8,280
PFMS
Account Type:Bank
Account No.:
50072425451
Mohd salman
4,186
PFMS
Account Type:Bank
Account No.:
50072425451
Najima begum
4,186
PFMS
Account Type:Bank
Account No.:
50072425451
Najim
4,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:51 AM.
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