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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Hasanpur Katiya
Type Of Transaction
Expenditures
Activity Code
17826338
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
16,525
Particulars
paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898638292
DULI SINGH SO MUKHRAM
9,450
PFMS
Account Type:Bank
Account No.:
20898638292
RAKESH SO YADRAM
295
PFMS
Account Type:Bank
Account No.:
20898638292
RISHIPAL SO YADRAM
3,240
PFMS
Account Type:Bank
Account No.:
20898638292
RAMPRASAD SO BULAKI
1,770
PFMS
Account Type:Bank
Account No.:
20898638292
RAMESH KUMAR SO BULAKI
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:08 AM.
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