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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Unai
Type Of Transaction
Expenditures
Activity Code
20390601
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Payment to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810100002234
JITENDRA KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
680810100002234
KARAN
2,000
PFMS
Account Type:Bank
Account No.:
680810100002234
Dilip
2,000
PFMS
Account Type:Bank
Account No.:
680810100002234
KAMLESH KUMAR RAWAT
2,000
PFMS
Account Type:Bank
Account No.:
680810100002234
JAS KARAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:57:59 PM.
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