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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Dhakka
Type Of Transaction
Expenditures
Activity Code
18125682
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/135
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
6,240
Particulars
sockta gadda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898572034
AMITABH
885
PFMS
Account Type:Bank
Account No.:
20898572034
ANKUSH KUMAR
885
PFMS
Account Type:Bank
Account No.:
20898572034
SHIVAM
885
PFMS
Account Type:Bank
Account No.:
20898572034
ARVIND KUMAR
1,080
PFMS
Account Type:Bank
Account No.:
20898572034
AKRAM
1,620
PFMS
Account Type:Bank
Account No.:
20898572034
GAURAV KUMAR
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:50 AM.
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