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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 :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Amini
Type Of Transaction
Expenditures
Activity Code
19754421
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,402
Particulars
BHIKHU KE GHAR KE PAAS KOOP JAGAT NIRMAAN KARYHETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100011986
ASHOK KUMAR
4,760
PFMS
Account Type:Bank
Account No.:
28310100011986
pramod kumar
2,730
PFMS
Account Type:Bank
Account No.:
28310100011986
TEJ BAHADUR
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:56 AM.
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