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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 :
Bhagyanagar
Village Panchayat & Equivalent :
Budhadana
Type Of Transaction
Expenditures
Activity Code
16938198
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,944
Particulars
PAYMENT LABOUR FOR WORK ID 16938198
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000257
KRIPAL SINGH
3,300
PFMS
Account Type:Bank
Account No.:
32250200000257
SACHIN KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
32250200000257
PRAVIN KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
32250200000257
RAM JI
1,638
PFMS
Account Type:Bank
Account No.:
32250200000257
RAJNIKANT PATHAK
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:37 AM.
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