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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 :
Jamunaha
Village Panchayat & Equivalent :
Gauspur
Type Of Transaction
Expenditures
Activity Code
14553129
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,172
Particulars
PANCHAYAT KE PRANGARH ME INTERLAKING KARYA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142833
VISRAM
2,548
PFMS
Account Type:Bank
Account No.:
22057142833
BARATI LAL
5,760
PFMS
Account Type:Bank
Account No.:
22057142833
RAM GOPAL
2,548
PFMS
Account Type:Bank
Account No.:
22057142833
MALA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
22057142833
PAWAN KUMAR
5,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:30 PM.
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