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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
20552928
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
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
parvati
1,200
PFMS
Account Type:Bank
Account No.:
1455101003827
prakash
1,200
PFMS
Account Type:Bank
Account No.:
1455101003827
naval singh
1,600
PFMS
Account Type:Bank
Account No.:
1455101003827
durg singh
1,600
PFMS
Account Type:Bank
Account No.:
1455101003827
RAMKHILADI
1,200
PFMS
Account Type:Bank
Account No.:
1455101003827
lajja devi
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:37 PM.
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