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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 :
Subav Kala
Type Of Transaction
Expenditures
Activity Code
20561740
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
6,404
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR TOILET MAINTENANCE WORK IN ANGANBADI KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047244282
TULSI
1,092
PFMS
Account Type:Bank
Account No.:
50047244282
PREM KALI
1,092
PFMS
Account Type:Bank
Account No.:
50047244282
JAGLAL
2,400
PFMS
Account Type:Bank
Account No.:
50047244282
JALEBA
728
PFMS
Account Type:Bank
Account No.:
50047244282
RAMCHARAN
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:31 PM.
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