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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Jahandih
Type Of Transaction
Expenditures
Activity Code
13816608
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
14,164
Particulars
Amount paid to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32314449476
BECHAN PRASAD
3,960
PFMS
Account Type:Bank
Account No.:
32314449476
MANGANU
2,184
PFMS
Account Type:Bank
Account No.:
32314449476
MANGREY
1,650
PFMS
Account Type:Bank
Account No.:
32314449476
KASTOORA
2,002
PFMS
Account Type:Bank
Account No.:
32314449476
SAGIR AHAMAD
2,184
PFMS
Account Type:Bank
Account No.:
32314449476
MOHAMMAD ALI
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 12:42:13 PM.
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