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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Tulapur
Type Of Transaction
Expenditures
Activity Code
19777372
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,052
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100010970
mahesh kumar
1,820
PFMS
Account Type:Bank
Account No.:
34380100010970
siyaram
4,500
PFMS
Account Type:Bank
Account No.:
34380100010970
JANMOHAMMAD
1,820
PFMS
Account Type:Bank
Account No.:
34380100010970
raghunath
1,092
PFMS
Account Type:Bank
Account No.:
34380100010970
ABHIMANYU
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:39 AM.
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