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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Makrandpur
Type Of Transaction
Expenditures
Activity Code
20927145
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,025
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009847
RAKSHPAL
4,004
PFMS
Account Type:Bank
Account No.:
22420100009847
ADESH
3,640
PFMS
Account Type:Bank
Account No.:
22420100009847
OM PRAKASH
3,822
PFMS
Account Type:Bank
Account No.:
22420100009847
VRAJ LAL
8,085
PFMS
Account Type:Bank
Account No.:
22420100009847
RISHIPAL
8,470
PFMS
Account Type:Bank
Account No.:
22420100009847
DHARMVEER SINGH
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:31 AM.
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