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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 :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Diksir
Type Of Transaction
Expenditures
Activity Code
12219984
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,780
Particulars
payment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420673
RAGHUNATH
1,820
PFMS
Account Type:Bank
Account No.:
50076420673
ANAMUL HAK
1,820
PFMS
Account Type:Bank
Account No.:
50076420673
FARHAN AHMAD
1,820
PFMS
Account Type:Bank
Account No.:
50076420673
ABDUL HASEEB
1,820
PFMS
Account Type:Bank
Account No.:
50076420673
DHANPATI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:06 PM.
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