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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Nayagaw
Type Of Transaction
Expenditures
Activity Code
20871438
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,142
Particulars
WAGES TIELS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012392
RAMKESH W#47O JHENKU
1,092
PFMS
Account Type:Bank
Account No.:
20570100012392
RADHESHYAM S#47O SITARAM
11,250
PFMS
Account Type:Bank
Account No.:
20570100012392
KHUSHIRAM
4,550
PFMS
Account Type:Bank
Account No.:
20570100012392
VIJAY BAHADUR S#47O BHARODEEN
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:18 AM.
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