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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Chakapur
Type Of Transaction
Expenditures
Activity Code
17890652
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
10,588
Particulars
majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2502000101346181
vijay kumar
2,548
PFMS
Account Type:Bank
Account No.:
2502000101346181
ram adhar
2,800
PFMS
Account Type:Bank
Account No.:
2502000101346181
reeta devi
2,548
PFMS
Account Type:Bank
Account No.:
2502000101346181
lalata prasad
1,600
PFMS
Account Type:Bank
Account No.:
2502000101346181
jeera devi
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:05 AM.
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