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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 :
Kithava
Type Of Transaction
Expenditures
Activity Code
13444674
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,138
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001993
JYOTI PRAKASH
7,200
PFMS
Account Type:Bank
Account No.:
34380100001993
MADHURI SRIVASTAVA
3,640
PFMS
Account Type:Bank
Account No.:
34380100001993
AMAR JEET
12,920
PFMS
Account Type:Bank
Account No.:
34380100001993
PRATIMA
3,458
PFMS
Account Type:Bank
Account No.:
34380100001993
mohshin khan
12,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:42 PM.
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