eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Ayun
Type Of Transaction
Expenditures
Activity Code
16953863
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,428
Particulars
RAJ MISTRI VA LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100014914
GUDDU
2,366
PFMS
Account Type:Bank
Account No.:
6385000100014914
KURENDRA
2,366
PFMS
Account Type:Bank
Account No.:
6385000100014914
SUKHDEEP
2,548
PFMS
Account Type:Bank
Account No.:
6385000100014914
ABDHESH
5,600
PFMS
Account Type:Bank
Account No.:
6385000100014914
KAUSHAL KISHOR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:15 PM.
×