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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Mitaoli
Type Of Transaction
Expenditures
Activity Code
43041205
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,100
Particulars
labour wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726410110002087
AJAY KUMAR MAHOR
1,200
PFMS
Account Type:Bank
Account No.:
726410110002087
kamal pratap singh
900
PFMS
Account Type:Bank
Account No.:
726410110002087
LAXMI SISODIYA
900
PFMS
Account Type:Bank
Account No.:
726410110002087
bachchu singh sisodiya
1,200
PFMS
Account Type:Bank
Account No.:
726410110002087
SHRI KRISHAN CHAUHAN
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:46 PM.
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