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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 :
Mawai Kala
Type Of Transaction
Expenditures
Activity Code
20459024
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
23,396
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KOTA STONE FLOORING WORK PRATHMIK SCHOOL MAWAI KALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22142945302
RAM NARESH
4,186
PFMS
Account Type:Bank
Account No.:
22142945302
HIRA LAL
1,638
PFMS
Account Type:Bank
Account No.:
22142945302
RAJESH KUMAR SHING
9,200
PFMS
Account Type:Bank
Account No.:
22142945302
ROSHANI
4,186
PFMS
Account Type:Bank
Account No.:
22142945302
RAMESH
4,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:43 AM.
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