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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 :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Devra
Type Of Transaction
Expenditures
Activity Code
20563911
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,442
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100003397
vinod kumar
1,274
PFMS
Account Type:Bank
Account No.:
11150100003397
SURESH
1,274
PFMS
Account Type:Bank
Account No.:
11150100003397
JAGDEV
1,274
PFMS
Account Type:Bank
Account No.:
11150100003397
Haribhan sharma
1,274
PFMS
Account Type:Bank
Account No.:
11150100003397
pawan kumar tiwari
546
PFMS
Account Type:Bank
Account No.:
11150100003397
KARAM CHAND
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:26 PM.
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