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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Bela Chheda
Type Of Transaction
Expenditures
Activity Code
20367642
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,296
Particulars
primary vidyalay boudri wall labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015162
anoop kumar
4,732
PFMS
Account Type:Bank
Account No.:
6385000100015162
YOGENDRA
4,550
PFMS
Account Type:Bank
Account No.:
6385000100015162
KAPIL PANDAY
5,082
PFMS
Account Type:Bank
Account No.:
6385000100015162
PRAVIN KUMAR
4,732
PFMS
Account Type:Bank
Account No.:
6385000100015162
MAN SINGH
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:37 AM.
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