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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Asha
Type Of Transaction
Expenditures
Activity Code
19088751
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
pym for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000338
PRAVAL PRATAP SINGH
2,400
PFMS
Account Type:Bank
Account No.:
32250200000338
RAGHVENDRA
4,800
PFMS
Account Type:Bank
Account No.:
32250200000338
RANI DEVI
2,400
PFMS
Account Type:Bank
Account No.:
32250200000338
AWADHNARYAN
2,400
PFMS
Account Type:Bank
Account No.:
32250200000338
SARAS KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
32250200000338
SITA DEVI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:08 AM.
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