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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 :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Ahrauli Tiwari
Type Of Transaction
Expenditures
Activity Code
19932633
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
22,395
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045444421
SUBASH CHAND RAM
3,525
PFMS
Account Type:Bank
Account No.:
50045444421
RAJENDRA KUMAR RAM
3,290
PFMS
Account Type:Bank
Account No.:
50045444421
RAJESH RAM
5,400
PFMS
Account Type:Bank
Account No.:
50045444421
MADHUVAN RAM
3,600
PFMS
Account Type:Bank
Account No.:
50045444421
AKSHAY LAL RAM
3,290
PFMS
Account Type:Bank
Account No.:
50045444421
PANKAJ KUMAR BHARTI
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:07 AM.
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