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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Village Panchayat & Equivalent :
Abbusaray
Type Of Transaction
Expenditures
Activity Code
20438906
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,654
Particulars
for labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3511241627
UMA SHANKAR YADAV
3,458
PFMS
Account Type:Bank
Account No.:
3511241627
ARVIND KUMAR YADAV
8,000
PFMS
Account Type:Bank
Account No.:
3511241627
VIRENDRA KUMAR YADAV
3,640
PFMS
Account Type:Bank
Account No.:
3511241627
SHUBHAM KUMAR YADAV
3,640
PFMS
Account Type:Bank
Account No.:
3511241627
ANOOP KUMAR GOUTAM
3,458
PFMS
Account Type:Bank
Account No.:
3511241627
GOUTAM KUMAR YADAV
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:22 AM.
×