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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Tulapur
Type Of Transaction
Expenditures
Activity Code
20682456
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,824
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100010970
NARENDRA BAHADUR
1,274
PFMS
Account Type:Bank
Account No.:
34380100010970
MANOJ KUMAR YADAV
1,274
PFMS
Account Type:Bank
Account No.:
34380100010970
surjeet
1,274
PFMS
Account Type:Bank
Account No.:
34380100010970
MANISH KUMAR
728
PFMS
Account Type:Bank
Account No.:
34380100010970
siyaram
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:07 PM.
×