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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Pusauli
Type Of Transaction
Expenditures
Activity Code
16423286
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,172
Particulars
pym for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2097881912
ROHIT KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
2097881912
ABHISHEK SINGH CHAUHAN
10,332
PFMS
Account Type:Bank
Account No.:
2097881912
ASHOK KUMAR
10,920
PFMS
Account Type:Bank
Account No.:
2097881912
RINKU
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:06 AM.
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