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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 :
Naidi Kothari
Type Of Transaction
Expenditures
Activity Code
20563768
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,692
Particulars
SKILLED AND UNSKILLED LABOUR PAYMENT FOR PRIMARY SCHOOL KATHARI ME TOILET COSNTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22101642044
SHREENARAYAN
5,096
PFMS
Account Type:Bank
Account No.:
22101642044
KALLU AND NACHKAIYA
5,096
PFMS
Account Type:Bank
Account No.:
22101642044
PAPPU AND MUNNI DEVI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:14 AM.
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