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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Badagaon
Type Of Transaction
Expenditures
Activity Code
17409833
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,536
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100014905
VED PRAKASH
8,008
PFMS
Account Type:Bank
Account No.:
6385000100014905
ARVIND KUMAR SO RAMDAS
13,600
PFMS
Account Type:Bank
Account No.:
6385000100014905
HARIOM
8,008
PFMS
Account Type:Bank
Account No.:
6385000100014905
OMKAR
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:00 PM.
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