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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
20338330
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
18,858
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100026463
RUCHI DEVI WO SHIV KUMAR
4,186
PFMS
Account Type:Bank
Account No.:
19570100026463
RAM SAJIWAN SO MANSHA RAM
4,186
PFMS
Account Type:Bank
Account No.:
19570100026463
RAJU YADAV SO SUKAHI
4,186
PFMS
Account Type:Bank
Account No.:
19570100026463
DHARMESH KUMAR SO RAMSEWAK
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:00 AM.
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