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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Hasanpur Katiya
Type Of Transaction
Expenditures
Activity Code
17826330
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
6,195
Particulars
paid to labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898638292
RAMESH SINGH SO DUNGER
1,180
PFMS
Account Type:Bank
Account No.:
20898638292
SOMVEER SO RAMKISHAN
1,180
PFMS
Account Type:Bank
Account No.:
20898638292
RAKESH SO YADRAM
1,180
PFMS
Account Type:Bank
Account No.:
20898638292
PAPPU URF GANGARAM
1,475
PFMS
Account Type:Bank
Account No.:
20898638292
ANUJ KUMAR SO SATYAVEER
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:38 AM.
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