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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Jamauli
Type Of Transaction
Expenditures
Activity Code
17463498
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,322
Particulars
PAYMENT LABOUR FOR WORK ID 17463498
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2224031076
VIJAI SHANKAR
1,638
PFMS
Account Type:Bank
Account No.:
2224031076
CHHUNNI DEVI
2,184
PFMS
Account Type:Bank
Account No.:
2224031076
RAKESH KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
2224031076
SHIV NATH SINGH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:02 AM.
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