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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Joriyam
Type Of Transaction
Expenditures
Activity Code
42719805
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2021
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,090
Particulars
payment to majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001934
VIPIN KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
34380100001934
POONAM PANDEY
6,030
PFMS
Account Type:Bank
Account No.:
34380100001934
SURENDRA KUMAR
6,030
PFMS
Account Type:Bank
Account No.:
34380100001934
GHANSHYAM
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:15 AM.
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