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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 :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Bangawan
Type Of Transaction
Expenditures
Activity Code
16890321
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,712
Particulars
MR bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046967096
LAL CHANDRA
1,400
PFMS
Account Type:Bank
Account No.:
50046967096
RAFIK
728
PFMS
Account Type:Bank
Account No.:
50046967096
GYANENDRA VERMA
1,400
PFMS
Account Type:Bank
Account No.:
50046967096
SAMSAD KHAN
728
PFMS
Account Type:Bank
Account No.:
50046967096
MANOJ KUMAR
728
PFMS
Account Type:Bank
Account No.:
50046967096
HASNU
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:26 PM.
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