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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Singrawali
Type Of Transaction
Expenditures
Activity Code
20552925
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
LABOUR WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1455101003827
rahul
2,800
PFMS
Account Type:Bank
Account No.:
1455101003827
rajkumari
2,100
PFMS
Account Type:Bank
Account No.:
1455101003827
hari singh
2,800
PFMS
Account Type:Bank
Account No.:
1455101003827
premvati
2,100
PFMS
Account Type:Bank
Account No.:
1455101003827
santo
2,100
PFMS
Account Type:Bank
Account No.:
1455101003827
haluka
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:08 AM.
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