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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 :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Ranopaali
Type Of Transaction
Expenditures
Activity Code
15570826
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,136
Particulars
Payment for layber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05820100001542
MANOJ KUMAR GAUR
1,638
PFMS
Account Type:Bank
Account No.:
05820100001542
VIJAY KUMAR KANAUJIYA
3,800
PFMS
Account Type:Bank
Account No.:
05820100001542
SANDEEP VERMA
1,820
PFMS
Account Type:Bank
Account No.:
05820100001542
CHHAYA DEVI
1,638
PFMS
Account Type:Bank
Account No.:
05820100001542
AYODHYA PRASAD
3,420
PFMS
Account Type:Bank
Account No.:
05820100001542
BABURAM VERMA
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:34 AM.
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