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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Hallor
Type Of Transaction
Expenditures
Activity Code
15996445
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,993
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11386001106
SAYEDSAMAR HAIDER RIZVI S#47O SYED RAZA RIZVI
2,625
PFMS
Account Type:Bank
Account No.:
11386001106
DULAR MATI W#47O VINOD
1,456
PFMS
Account Type:Bank
Account No.:
11386001106
manna w#47o sanjay
1,456
PFMS
Account Type:Bank
Account No.:
11386001106
gudiya w#47o phoolchand
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:49 AM.
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