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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 :
Kheragarh
Village Panchayat & Equivalent :
Aurangpur
Type Of Transaction
Expenditures
Activity Code
20221951
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
3,000
Particulars
labour payment rajesh se bhanwar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11371157016
MAHARAJ SINGH
800
PFMS
Account Type:Bank
Account No.:
11371157016
RUPENDRA SINGH
600
PFMS
Account Type:Bank
Account No.:
11371157016
BHAGWAN SINGH
1,000
PFMS
Account Type:Bank
Account No.:
11371157016
rahul singh
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:21 PM.
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