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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 :
Utraula
Village Panchayat & Equivalent :
Baksaria
Type Of Transaction
Expenditures
Activity Code
20262878
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
25,012
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105359334
chandni
3,458
PFMS
Account Type:Bank
Account No.:
50105359334
aaysha
3,458
PFMS
Account Type:Bank
Account No.:
50105359334
maledin
7,410
PFMS
Account Type:Bank
Account No.:
50105359334
raghu
7,410
PFMS
Account Type:Bank
Account No.:
50105359334
jugra
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:50:17 PM.
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