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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Bahargaon
Type Of Transaction
Expenditures
Activity Code
19254661
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,400
Particulars
Labour Wages for SAmudayik milan kendra baoundry wal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000293
AMAN YADAV
6,400
PFMS
Account Type:Bank
Account No.:
680810110000293
SANDEEP KUMAR
6,800
PFMS
Account Type:Bank
Account No.:
680810110000293
VIKAS SINGH
6,400
PFMS
Account Type:Bank
Account No.:
680810110000293
ABHISHEK YADAV
6,400
PFMS
Account Type:Bank
Account No.:
680810110000293
AVINASH YADAV
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:54 PM.
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