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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
20624430
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,604
Particulars
RAJ LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015135
RAKESH KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
6385000100015135
ASHOK KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
6385000100015135
RAM PRASAD
1,820
PFMS
Account Type:Bank
Account No.:
6385000100015135
SANTRAM
1,638
PFMS
Account Type:Bank
Account No.:
6385000100015135
RAJKUMAR
1,638
PFMS
Account Type:Bank
Account No.:
6385000100015135
PUNIT KUMAR
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:27 AM.
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