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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Ramapur Kuwarpur
Type Of Transaction
Expenditures
Activity Code
19931274
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,560
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001391
VARSHID MOHMMAD
2,548
PFMS
Account Type:Bank
Account No.:
742510110001391
BRIJA KISOR
1,820
PFMS
Account Type:Bank
Account No.:
742510110001391
AFROJ ALI
2,548
PFMS
Account Type:Bank
Account No.:
742510110001391
AZAD ALI
2,548
PFMS
Account Type:Bank
Account No.:
742510110001391
NEERAJ KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
742510110001391
PANKAJ KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:45:46 PM.
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