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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Alauddinpur
Type Of Transaction
Expenditures
Activity Code
15538256
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,872
Particulars
MAJDURI BHUGTAN FOR KHADANJA MARAMMAT PANCHAYAT BHAWAN SE ARIF KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21845095383
AGIMA KHATOON WO SAFIULLAH
2,184
PFMS
Account Type:Bank
Account No.:
21845095383
LAL KHAN SO RASUL MOHD
4,320
PFMS
Account Type:Bank
Account No.:
21845095383
MANNA KHATU WO AAJAM ALI
2,184
PFMS
Account Type:Bank
Account No.:
21845095383
TSRIFUNNISHA WO ILIYAS
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:13 AM.
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