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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bihunikhurd
Type Of Transaction
Expenditures
Activity Code
17833848
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,476
Particulars
payment of labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044708351
RAM BIHARI
728
PFMS
Account Type:Bank
Account No.:
50044708351
KAMTA URF NOOR MD
910
PFMS
Account Type:Bank
Account No.:
50044708351
HARCHARAN
1,200
PFMS
Account Type:Bank
Account No.:
50044708351
JAY SINGH
910
PFMS
Account Type:Bank
Account No.:
50044708351
CHATUR SINGH
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:17 AM.
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