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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 :
Usarari
Type Of Transaction
Expenditures
Activity Code
16820193
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,442
Particulars
payment labour for work id 16820193
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000254
MR PRAVEEN PRATAP SINGH
2,548
PFMS
Account Type:Bank
Account No.:
32250200000254
VIKARAM SINGH
5,250
PFMS
Account Type:Bank
Account No.:
32250200000254
PANKAJ SINGH
2,548
PFMS
Account Type:Bank
Account No.:
32250200000254
SHAILENDRA PRATAP SINGH
2,548
PFMS
Account Type:Bank
Account No.:
32250200000254
ARUN SINGH
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:28 PM.
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