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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 :
Virda Bania Bhari
Type Of Transaction
Expenditures
Activity Code
20567343
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
26,978
Particulars
ammount paid for lobour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105358636
MERAJ AHAMAD
4,732
PFMS
Account Type:Bank
Account No.:
50105358636
MUNIMULLA
4,732
PFMS
Account Type:Bank
Account No.:
50105358636
MANOJ KUMAR
4,732
PFMS
Account Type:Bank
Account No.:
50105358636
ANANTRAM
4,732
PFMS
Account Type:Bank
Account No.:
50105358636
RASHID AHMAD
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:20:11 AM.
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