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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Ahirouli
Type Of Transaction
Expenditures
Activity Code
21108974
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,619
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN HETU MAZDURO KI MAZDURI KA BHUGTAN MANOJ LABOUR 19 X 201 = 3819 LALBAHADUR MISTRI 28 X 350 = 9800 VISHARAM MISTRI 20X 350 = 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047073835
LALBAHADUR YADAV
9,800
PFMS
Account Type:Bank
Account No.:
50047073835
VISHRAM
7,000
PFMS
Account Type:Bank
Account No.:
50047073835
MANOJ THAKUR SO KAPOORCHAND THAKUR
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:39 PM.
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