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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Dingur Patti
Type Of Transaction
Expenditures
Activity Code
15466850
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,224
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PAKKI NALI NIRMAN WORK FROM NARESH HOUSE TO RAJA RAM HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095565
ANJNI KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
3866000100095565
VIJAY KUMAR
2,912
PFMS
Account Type:Bank
Account No.:
3866000100095565
ASHA DEVI
2,912
PFMS
Account Type:Bank
Account No.:
3866000100095565
SANTOSH KUMAR
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:00 PM.
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