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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Pipra Baboo
Type Of Transaction
Expenditures
Activity Code
20308460
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,586
Particulars
PAYMENT OF WAGES ON CC ROAD,REPAIR WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107054384
AJAY
2,400
PFMS
Account Type:Bank
Account No.:
2989000107054384
DINESH VARMA
1,092
PFMS
Account Type:Bank
Account No.:
2989000107054384
JOKHANI
910
PFMS
Account Type:Bank
Account No.:
2989000107054384
JAGDEESH YADAV
1,092
PFMS
Account Type:Bank
Account No.:
2989000107054384
JALALUDDIN
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:32 AM.
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