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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 :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Nagla Mawai
Type Of Transaction
Expenditures
Activity Code
15697695
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,200
Particulars
labour paymemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061609
GOPAL SINGH
12,900
PFMS
Account Type:Bank
Account No.:
3639000100061609
DORILAL
12,900
PFMS
Account Type:Bank
Account No.:
3639000100061609
VINOD KUMAR
17,200
PFMS
Account Type:Bank
Account No.:
3639000100061609
LOCHAN SINGH
17,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:53 AM.
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