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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
18809978
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,100
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
7,200
PFMS
Account Type:Bank
Account No.:
33630100000343
NIZAMUDDIN
8,000
PFMS
Account Type:Bank
Account No.:
33630100000343
SADDEEQ
6,900
PFMS
Account Type:Bank
Account No.:
33630100000343
KHURSHEED
7,200
PFMS
Account Type:Bank
Account No.:
33630100000343
KHALIL AHMAD
7,200
PFMS
Account Type:Bank
Account No.:
33630100000343
CHAND BABOO
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:58:50 PM.
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