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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Katrauli Patti
Type Of Transaction
Expenditures
Activity Code
18466270
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,468
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100209085
HARISHCHANDRA
2,100
PFMS
Account Type:Bank
Account No.:
0733000100209085
PAWAN KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
0733000100209085
GAURAV KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
0733000100209085
VISHAL RAJPUT
1,092
PFMS
Account Type:Bank
Account No.:
0733000100209085
ASHOK KUMAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:26 AM.
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