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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Devhat
Type Of Transaction
Expenditures
Activity Code
18407555
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
11,858
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT FOR INTERLOCKING WORK FROM LALLAN HOUSE TO PUSU FARM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22142991686
Ramashankar
3,850
PFMS
Account Type:Bank
Account No.:
22142991686
Ashoka
2,002
PFMS
Account Type:Bank
Account No.:
22142991686
BUDDHU AND FULKALI
2,002
PFMS
Account Type:Bank
Account No.:
22142991686
Gulam Husain
2,002
PFMS
Account Type:Bank
Account No.:
22142991686
KAMLI
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:48 AM.
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