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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 :
Panchpakri
Type Of Transaction
Expenditures
Activity Code
18995211
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,112
Particulars
lebar charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072424956
SUNIL KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
50072424956
KUNNA
4,550
PFMS
Account Type:Bank
Account No.:
50072424956
Ali Sher
4,550
PFMS
Account Type:Bank
Account No.:
50072424956
GUDIYA
4,550
PFMS
Account Type:Bank
Account No.:
50072424956
Habibulla
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:48:01 AM.
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