eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Asrewa
Type Of Transaction
Expenditures
Activity Code
19741938
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,004
Particulars
labour cast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12970100019883
RAJESH
4,368
PFMS
Account Type:Bank
Account No.:
12970100019883
RAJBALI
4,368
PFMS
Account Type:Bank
Account No.:
12970100019883
AMBESH
6,300
PFMS
Account Type:Bank
Account No.:
12970100019883
NAVNEET
6,300
PFMS
Account Type:Bank
Account No.:
12970100019883
PARVESH
4,368
PFMS
Account Type:Bank
Account No.:
12970100019883
ANKIT DUBEY
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:54 PM.
×