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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Pipalia Gopal
Type Of Transaction
Expenditures
Activity Code
18810002
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
29,700
Particulars
raj v labour majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000343
MOHAMMAD IRFAN
4,800
PFMS
Account Type:Bank
Account No.:
33630100000343
KHURSHEED
4,800
PFMS
Account Type:Bank
Account No.:
33630100000343
SADDEEQ
4,800
PFMS
Account Type:Bank
Account No.:
33630100000343
CHAND BABOO
5,600
PFMS
Account Type:Bank
Account No.:
33630100000343
NIZAMUDDIN
5,200
PFMS
Account Type:Bank
Account No.:
33630100000343
MAKSUD
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:44:41 PM.
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