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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 :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
10049491
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,608
Particulars
payment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420538
Umesh
4,800
PFMS
Account Type:Bank
Account No.:
50076420538
Tilak Ram
1,820
PFMS
Account Type:Bank
Account No.:
50076420538
Devideen
1,820
PFMS
Account Type:Bank
Account No.:
50076420538
Kalawati
2,184
PFMS
Account Type:Bank
Account No.:
50076420538
Shiv devi
2,184
PFMS
Account Type:Bank
Account No.:
50076420538
Kamal Dev
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:33 PM.
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