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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 :
Dhara
Type Of Transaction
Expenditures
Activity Code
20624431
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,294
Particulars
WASHERMAN,PAINTER,LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015135
RAKESH KUMAR
2,790
PFMS
Account Type:Bank
Account No.:
6385000100015135
RAJKUMAR
2,790
PFMS
Account Type:Bank
Account No.:
6385000100015135
SANTRAM
364
PFMS
Account Type:Bank
Account No.:
6385000100015135
RAMNARESH
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:45 AM.
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