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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 :
Usru
Type Of Transaction
Expenditures
Activity Code
20780878
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,768
Particulars
LABOUR PAYMENT FOR BADRI TO PAKKI SADAK MALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16020100011868
AJIT KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
16020100011868
Shyamu
2,400
PFMS
Account Type:Bank
Account No.:
16020100011868
Pradeep Kumar
1,092
PFMS
Account Type:Bank
Account No.:
16020100011868
Hem Raj
1,092
PFMS
Account Type:Bank
Account No.:
16020100011868
Rajit Ram
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:33 AM.
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