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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Dharauli
Type Of Transaction
Expenditures
Activity Code
17546333
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,640
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001856
SHIVRAM CO RAM LAKHAN
5,320
PFMS
Account Type:Bank
Account No.:
34380100001856
muharram ali s#47o wasir
8,740
PFMS
Account Type:Bank
Account No.:
34380100001856
RAJENDRA KUMAR
3,420
PFMS
Account Type:Bank
Account No.:
34380100001856
JIYALAL CO RAM LAL
5,320
PFMS
Account Type:Bank
Account No.:
34380100001856
RAJEET CO DWARIKA
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:54 PM.
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