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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
17826341
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
3,440
Particulars
paid to rajmistri and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898638292
BAGAVAN DAS SO RAMPRASAD
1,080
PFMS
Account Type:Bank
Account No.:
20898638292
MANGAT SINGH SO KHACHERU
590
PFMS
Account Type:Bank
Account No.:
20898638292
RAHUL KUMAR SO OMPRAKASH
590
PFMS
Account Type:Bank
Account No.:
20898638292
RAMPRASAD SO BULAKI
590
PFMS
Account Type:Bank
Account No.:
20898638292
RAKESH SO YADRAM
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:51 PM.
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