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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 :
Etah
Block Panchayat & Equivalent :
Awagarh
Village Panchayat & Equivalent :
Burrakalan
Type Of Transaction
Expenditures
Activity Code
17700097
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,734
Particulars
labour payment 3276
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0370101053236
RAJESH KUMAR
6,630
PFMS
Account Type:Bank
Account No.:
0370101053236
RAJU
3,276
PFMS
Account Type:Bank
Account No.:
0370101053236
RANJIT SINGH
3,276
PFMS
Account Type:Bank
Account No.:
0370101053236
PRAMOD KUMAR
3,276
PFMS
Account Type:Bank
Account No.:
0370101053236
VIJENDRA SINGH
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:36 AM.
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