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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Sarkhane Kisunipur
Type Of Transaction
Expenditures
Activity Code
19833255
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,748
Particulars
MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100021993
SUNITA
2,912
PFMS
Account Type:Bank
Account No.:
23870100021993
KANTI
4,550
PFMS
Account Type:Bank
Account No.:
23870100021993
SUBRAN
4,550
PFMS
Account Type:Bank
Account No.:
23870100021993
Ramu Rajbhar
2,912
PFMS
Account Type:Bank
Account No.:
23870100021993
SUDAMA
2,912
PFMS
Account Type:Bank
Account No.:
23870100021993
SHILA
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:27 AM.
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