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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 :
Masodha
Village Panchayat & Equivalent :
Khojanpur
Type Of Transaction
Expenditures
Activity Code
15451301
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,296
Particulars
labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3108147770
RAM SAGAR
728
PFMS
Account Type:Bank
Account No.:
3108147770
MOHD HAMEED
1,920
PFMS
Account Type:Bank
Account No.:
3108147770
SARIFUDDINSAHA
1,920
PFMS
Account Type:Bank
Account No.:
3108147770
RANGEE LAL
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:43 PM.
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