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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Banjari Kala
Type Of Transaction
Expenditures
Activity Code
15071056
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
12,914
Particulars
payment to skilled and unskilled labor for kup maintenance work near to thakur harijan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22155682629
sriram
1,820
PFMS
Account Type:Bank
Account No.:
22155682629
salikram
4,000
PFMS
Account Type:Bank
Account No.:
22155682629
rangilal
4,000
PFMS
Account Type:Bank
Account No.:
22155682629
moti
1,274
PFMS
Account Type:Bank
Account No.:
22155682629
ramasre
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:55 PM.
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