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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Majra Jat Sakeet
Type Of Transaction
Expenditures
Activity Code
17944152
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,640
Particulars
LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002839
ISMAIL
910
PFMS
Account Type:Bank
Account No.:
726010100002839
GEETAM SINGH
910
PFMS
Account Type:Bank
Account No.:
726010100002839
JAYVEER SINGH
2,500
PFMS
Account Type:Bank
Account No.:
726010100002839
JABBAR KHAN
910
PFMS
Account Type:Bank
Account No.:
726010100002839
GAJENDRA
910
PFMS
Account Type:Bank
Account No.:
726010100002839
ISRAYAL KHAN
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:50 PM.
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