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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 :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Othi
Type Of Transaction
Expenditures
Activity Code
14285642
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
5,754
Particulars
MR MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100016524
RADHE SHYAM S#47O RAM MANOHAR
1,456
PFMS
Account Type:Bank
Account No.:
00560100016524
PREM LAL
1,274
PFMS
Account Type:Bank
Account No.:
00560100016524
TARA CHANDRA
1,274
PFMS
Account Type:Bank
Account No.:
00560100016524
KANDHAI
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:28 AM.
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