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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 :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Surjawali
Type Of Transaction
Expenditures
Activity Code
19131716
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,520
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102018153
SATISH CHAND
1,740
PFMS
Account Type:Bank
Account No.:
3125000102018153
HARENDRA KUMAR
2,280
PFMS
Account Type:Bank
Account No.:
3125000102018153
RAJKUMAR
1,740
PFMS
Account Type:Bank
Account No.:
3125000102018153
MEWA SINGH
1,740
PFMS
Account Type:Bank
Account No.:
3125000102018153
ROHIT KUMAR
1,740
PFMS
Account Type:Bank
Account No.:
3125000102018153
SUBHASH CHAND
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:06 AM.
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