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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Barotha
Type Of Transaction
Expenditures
Activity Code
14184945
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,742
Particulars
LABOR FOR irfan to kaushal INTERLOCK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510318726
HAROOON
2,184
PFMS
Account Type:Bank
Account No.:
50510318726
BABURAM
2,184
PFMS
Account Type:Bank
Account No.:
50510318726
RIYAJUL KHAN
4,290
PFMS
Account Type:Bank
Account No.:
50510318726
HIRWAN KHAN
3,900
PFMS
Account Type:Bank
Account No.:
50510318726
PARMAOD
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:51 PM.
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