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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Gauri Ganga Prasad
Type Of Transaction
Expenditures
Activity Code
16436778
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,240
Particulars
payment labour for work id 16436778
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000265
DARSHAN SINGH
1,820
PFMS
Account Type:Bank
Account No.:
32250200000265
SHUSHIL KUMAR
10,500
PFMS
Account Type:Bank
Account No.:
32250200000265
ANJU KUMARI
3,640
PFMS
Account Type:Bank
Account No.:
32250200000265
PRATYUSH KUMAR SINGH
5,820
PFMS
Account Type:Bank
Account No.:
32250200000265
DESHRAJ
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:20 PM.
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