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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Rudmuli
Type Of Transaction
Expenditures
Activity Code
15067794
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,600
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0375101021469
AVALESH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
0375101021469
RAKESH
4,800
PFMS
Account Type:Bank
Account No.:
0375101021469
VIJENDRA SINGH
6,000
PFMS
Account Type:Bank
Account No.:
0375101021469
VIJAY
6,000
PFMS
Account Type:Bank
Account No.:
0375101021469
AJAY
4,500
PFMS
Account Type:Bank
Account No.:
0375101021469
POOJARAM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:44 PM.
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