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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Gangai
Type Of Transaction
Expenditures
Activity Code
20321429
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,632
Particulars
LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015579
NETRAM
3,094
PFMS
Account Type:Bank
Account No.:
6385000100015579
HARIOM
3,094
PFMS
Account Type:Bank
Account No.:
6385000100015579
SHRI OM
3,094
PFMS
Account Type:Bank
Account No.:
6385000100015579
MAIKU LAL
3,094
PFMS
Account Type:Bank
Account No.:
6385000100015579
BANKE LAL
6,800
PFMS
Account Type:Bank
Account No.:
6385000100015579
RAJARAM
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:57:24 AM.
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