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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Mohari Khurd
Type Of Transaction
Expenditures
Activity Code
20564547
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,376
Particulars
labour paynment gopalak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681410110000126
MEERA
5,278
PFMS
Account Type:Bank
Account No.:
681410110000126
BADLU
728
PFMS
Account Type:Bank
Account No.:
681410110000126
RAM PRAKASH S#47O NANKU
1,820
PFMS
Account Type:Bank
Account No.:
681410110000126
BUDHANA W#47O BEECHA LAL
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:37 PM.
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