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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 :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Khaur
Type Of Transaction
Expenditures
Activity Code
20011542
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,004
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16180100032685
DINESH KUMAR KUSHWAHA
1,092
PFMS
Account Type:Bank
Account No.:
16180100032685
HARISH CHANDRA
1,092
PFMS
Account Type:Bank
Account No.:
16180100032685
SRINATH
910
PFMS
Account Type:Bank
Account No.:
16180100032685
ROHIT KUMAR PRAJAPATI
2,000
PFMS
Account Type:Bank
Account No.:
16180100032685
HINCHH LAL
910
PFMS
Account Type:Bank
Account No.:
16180100032685
SURESH KUMAR PRAJAPATI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:01 AM.
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