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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 :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Jafarpur
Type Of Transaction
Expenditures
Activity Code
16675032
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,282
Particulars
MR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046969560
DESH RAJ
1,274
PFMS
Account Type:Bank
Account No.:
50046969560
BABU RAM
1,274
PFMS
Account Type:Bank
Account No.:
50046969560
RAM MILAN
1,092
PFMS
Account Type:Bank
Account No.:
50046969560
HAMEED
2,100
PFMS
Account Type:Bank
Account No.:
50046969560
SALIM
2,450
PFMS
Account Type:Bank
Account No.:
50046969560
KESAV RAM
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:01 PM.
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