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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 :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Tikari Pukhta
Type Of Transaction
Expenditures
Activity Code
13430140
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,956
Particulars
PAYMENT FOR SKILLED AND UNSKILLED LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0912000100170205
RUPRAM
2,184
PFMS
Account Type:Bank
Account No.:
0912000100170205
DALCHANDRA
2,366
PFMS
Account Type:Bank
Account No.:
0912000100170205
RAMESWAR DAYAL
5,040
PFMS
Account Type:Bank
Account No.:
0912000100170205
AMIT KUMAR
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:36 PM.
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