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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bandiya Kalaan
Type Of Transaction
Expenditures
Activity Code
19235753
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,815
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009869
ARJUN VERMA
13,860
PFMS
Account Type:Bank
Account No.:
22420100009869
LALARAM
6,552
PFMS
Account Type:Bank
Account No.:
22420100009869
BRAJ KISHOR
13,475
PFMS
Account Type:Bank
Account No.:
22420100009869
DEERENDRA KUMAR
6,188
PFMS
Account Type:Bank
Account No.:
22420100009869
JITENDRA SINGH
6,188
PFMS
Account Type:Bank
Account No.:
22420100009869
HORILAL
6,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:50:48 PM.
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