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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Dhawni Hasanpur
Type Of Transaction
Expenditures
Activity Code
18775566
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
47,300
Particulars
raj v labour majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000336
SALIM
8,800
PFMS
Account Type:Bank
Account No.:
33630100000336
SARTAJ KHAN
7,500
PFMS
Account Type:Bank
Account No.:
33630100000336
SOMPAL
7,500
PFMS
Account Type:Bank
Account No.:
33630100000336
divan singh
7,500
PFMS
Account Type:Bank
Account No.:
33630100000336
NAEEM
8,800
PFMS
Account Type:Bank
Account No.:
33630100000336
OMKAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:29 AM.
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