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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Multanpur Grant
Type Of Transaction
Expenditures
Activity Code
14708318
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,192
Particulars
BEING AMOUNT PAID TO LABOURES FOR BAMBIA TALLAB KE PAAS PULIYA NIRMAN LABOURE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275911
RAM DEVI
2,548
PFMS
Account Type:Bank
Account No.:
59001275911
SUMAN DEVI W#47O LOKESH KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
59001275911
SUNEEL
2,548
PFMS
Account Type:Bank
Account No.:
59001275911
SURJKALI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:58 PM.
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