eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mundakhera
Type Of Transaction
Expenditures
Activity Code
17965379
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,550
Particulars
paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898641851
WAKEEL SO QAMRUDDIN
590
PFMS
Account Type:Bank
Account No.:
20898641851
SOMPAL SO PREM SINGH
1,080
PFMS
Account Type:Bank
Account No.:
20898641851
RAMKUWAR SO PRASADI
590
PFMS
Account Type:Bank
Account No.:
20898641851
SURENDRA SINGH SO ROOP SINGH
2,700
PFMS
Account Type:Bank
Account No.:
20898641851
SITARAM SO GANGARAM
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:50 PM.
×