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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 :
Umari Begamganj
Type Of Transaction
Expenditures
Activity Code
12913977
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,572
Particulars
payment for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420742
YADUNATH
1,820
PFMS
Account Type:Bank
Account No.:
50076420742
Kripa Ram Singh
2,184
PFMS
Account Type:Bank
Account No.:
50076420742
BHANU PRATAP
2,184
PFMS
Account Type:Bank
Account No.:
50076420742
Lallu
3,200
PFMS
Account Type:Bank
Account No.:
50076420742
Ramesh Singh
2,184
PFMS
Account Type:Bank
Account No.:
50076420742
SANTOSH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:36:43 PM.
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