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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Ratiya Mau
Type Of Transaction
Expenditures
Activity Code
15057364
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,368
Particulars
Labour bhuktan from 21 feb to 26 feb 2020 for 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000250
SHAMSAD
1,092
PFMS
Account Type:Bank
Account No.:
682010110000250
BRIJ MOHAN
1,092
PFMS
Account Type:Bank
Account No.:
682010110000250
Satyanarayan
1,092
PFMS
Account Type:Bank
Account No.:
682010110000250
DORI LAL
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:20 PM.
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