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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Pipar Gawan
Type Of Transaction
Expenditures
Activity Code
18171394
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
14,760
Particulars
labour expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162190
shivprasad
1,560
PFMS
Account Type:Bank
Account No.:
1238000100162190
RAMSHANKER
2,860
PFMS
Account Type:Bank
Account No.:
1238000100162190
PHOOLCHANDRA
2,860
PFMS
Account Type:Bank
Account No.:
1238000100162190
JITENDRA KUMAR
2,860
PFMS
Account Type:Bank
Account No.:
1238000100162190
SANTOSH
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:34:04 AM.
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