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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Legaon
Type Of Transaction
Expenditures
Activity Code
21218944
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,406
Particulars
lebour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000025
Jagvir
3,822
PFMS
Account Type:Bank
Account No.:
770210210000025
Sanju
4,004
PFMS
Account Type:Bank
Account No.:
770210210000025
Brajesh Kumar
4,290
PFMS
Account Type:Bank
Account No.:
770210210000025
Sanoj Kumar
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:05 PM.
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