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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Harraiya
Type Of Transaction
Expenditures
Activity Code
15169918
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
15,288
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046959405
ARUN KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
50046959405
ILIYAS KHAN
2,548
PFMS
Account Type:Bank
Account No.:
50046959405
PRADEEP KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
50046959405
RAJ MOHAMMAD
2,548
PFMS
Account Type:Bank
Account No.:
50046959405
SHANTI DEVI
2,548
PFMS
Account Type:Bank
Account No.:
50046959405
AKHILESH KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:02 AM.
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