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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Din Nagar Sheikhpur
Type Of Transaction
Expenditures
Activity Code
20310843
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,184
Particulars
WID 20310843 RUPSINGH PLAI KE GHAR SA RAMPAL PALI KE GHAR TAK CC NIRMAN LABOUR SHERSINGH 13104 MISTRI ANOKHE NAL 10080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216516
ANOKHE LAL
10,080
PFMS
Account Type:Bank
Account No.:
1839000400216516
SHER SINGH
13,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:21 AM.
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