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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Pithla
Type Of Transaction
Expenditures
Activity Code
17145184
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,788
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100024803
saroj
1,092
PFMS
Account Type:Bank
Account No.:
11150100024803
ASHOK SHINGH
1,456
PFMS
Account Type:Bank
Account No.:
11150100024803
gangram
1,456
PFMS
Account Type:Bank
Account No.:
11150100024803
RAM KIRPAL
910
PFMS
Account Type:Bank
Account No.:
11150100024803
RAMAMBER
3,600
PFMS
Account Type:Bank
Account No.:
11150100024803
RAVIPRAKAS
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:30 PM.
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