eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Kasba Echauli
Type Of Transaction
Expenditures
Activity Code
27841011
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,888
Particulars
PAID TO LEBOURS ACCORDING ATTENDENCE IN MUSTER ROLL OF BRICK SOILING WORK FROM HOUSE OF VAISE TO HOUSE OF JUBEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001269
mo anis
1,820
PFMS
Account Type:Bank
Account No.:
751010110001269
mahtab alam
2,548
PFMS
Account Type:Bank
Account No.:
751010110001269
mohammad asalam
1,092
PFMS
Account Type:Bank
Account No.:
751010110001269
mo anees
2,548
PFMS
Account Type:Bank
Account No.:
751010110001269
mohd dilshad
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:54 PM.
×