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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
18145954
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2020
Voucher No
FFC/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,460
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
Ajay Kumar
1,820
PFMS
Account Type:Bank
Account No.:
50076420538
Lalji
1,820
PFMS
Account Type:Bank
Account No.:
50076420538
Devideen
4,000
PFMS
Account Type:Bank
Account No.:
50076420538
Kiran
1,820
PFMS
Account Type:Bank
Account No.:
50076420538
Ramu
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:52:52 AM.
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