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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Chandpura
Type Of Transaction
Expenditures
Activity Code
16740295
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2019
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
7,722
Particulars
M R OK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100001496
SUSHILA DEVI W#47O OF RAM PRASAD
2,002
PFMS
Account Type:Bank
Account No.:
06550100001496
MISHREE LAL SON OF SUKH LAL
1,820
PFMS
Account Type:Bank
Account No.:
06550100001496
SOHAN LAL SON OF NATTHU LAL
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:18 PM.
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