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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Betouli
Type Of Transaction
Expenditures
Activity Code
14983342
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,124
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002167
RAM ANUJ
7,600
PFMS
Account Type:Bank
Account No.:
751910110002167
BHARAT RAM TIWARI
3,640
PFMS
Account Type:Bank
Account No.:
751910110002167
MUMTAJ ALI
7,600
PFMS
Account Type:Bank
Account No.:
751910110002167
GYANCHANDRA
3,822
PFMS
Account Type:Bank
Account No.:
751910110002167
SANGITA
3,822
PFMS
Account Type:Bank
Account No.:
751910110002167
ASGAR ALI
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:38 PM.
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