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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Kondri Digar
Type Of Transaction
Expenditures
Activity Code
20781176
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,460
Particulars
PS RAMPUR KATEL PRANGAD 1ST ME INTERLAKING HETU MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22045474330
BHANU PRATAP VISHAVKARAM
2,730
PFMS
Account Type:Bank
Account No.:
22045474330
SAKEENA
6,000
PFMS
Account Type:Bank
Account No.:
22045474330
KASHIRAM
6,000
PFMS
Account Type:Bank
Account No.:
22045474330
DADAN
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:54 PM.
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