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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 :
Itwa
Village Panchayat & Equivalent :
Kesar
Type Of Transaction
Expenditures
Activity Code
17335337
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,002
Particulars
PAYMENT FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11697791687
RAMENDRA
6,734
PFMS
Account Type:Bank
Account No.:
11697791687
MEENA
8,008
PFMS
Account Type:Bank
Account No.:
11697791687
RIKHIRAM
8,250
PFMS
Account Type:Bank
Account No.:
11697791687
bhgvant
10,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:52 AM.
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