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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Hallor
Type Of Transaction
Expenditures
Activity Code
20106900
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,447
Particulars
majduri etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11386001106
KHUSHNAJ FATIMA W#47O KAYANAT AHMAD
1,274
PFMS
Account Type:Bank
Account No.:
11386001106
SYED MEHDI RIZVI
1,274
PFMS
Account Type:Bank
Account No.:
11386001106
SYED NAZAR ABBAS RIZVI
2,625
PFMS
Account Type:Bank
Account No.:
11386001106
MOJIJA ABBAS
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:09 AM.
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