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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 :
Sekhwania Kalan
Type Of Transaction
Expenditures
Activity Code
20710746
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,134
Particulars
Amount paid to labour and mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105713397
RAM DHIRAJ
5,400
PFMS
Account Type:Bank
Account No.:
50105713397
LALE YADAV
2,730
PFMS
Account Type:Bank
Account No.:
50105713397
DHANIRAM
2,730
PFMS
Account Type:Bank
Account No.:
50105713397
OM PRAKASH
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:16:03 PM.
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