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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 :
Saiyan
Village Panchayat & Equivalent :
Iradat Nagar
Type Of Transaction
Expenditures
Activity Code
20189448
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0997101013462
DINESH CHAND
3,200
PFMS
Account Type:Bank
Account No.:
0997101013462
MAAN SINGH
3,200
PFMS
Account Type:Bank
Account No.:
0997101013462
UDAI SINGH
2,400
PFMS
Account Type:Bank
Account No.:
0997101013462
RAKHI
2,400
PFMS
Account Type:Bank
Account No.:
0997101013462
JANDEL SINGH
2,400
PFMS
Account Type:Bank
Account No.:
0997101013462
BANTI BABU
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:32 AM.
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