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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
14184978
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,822
Particulars
LABOR FOR ASHARAM TO PRAMOD INTERLOCK nirman KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510318726
SABAN KHAN
3,510
PFMS
Account Type:Bank
Account No.:
50510318726
BABURAM
2,366
PFMS
Account Type:Bank
Account No.:
50510318726
PARMAOD
2,366
PFMS
Account Type:Bank
Account No.:
50510318726
MUKHTYAR KHAN
4,290
PFMS
Account Type:Bank
Account No.:
50510318726
IDRISH KAHAN
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:15:14 PM.
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