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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Chitvisrav
Type Of Transaction
Expenditures
Activity Code
13608788
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,050
Particulars
PEYMENT OF WAGES FOR SKILLED AND ANSKILLED LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315102936
MAHESH
6,300
PFMS
Account Type:Bank
Account No.:
50315102936
RAM JI
6,300
PFMS
Account Type:Bank
Account No.:
50315102936
SUNITA
3,150
PFMS
Account Type:Bank
Account No.:
50315102936
JITENDRA NATH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:31 PM.
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