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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Newadhia
Type Of Transaction
Expenditures
Activity Code
14131221
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,464
Particulars
PAYMENT TO SKILELD AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM RAM BALI HOUSE TO MAULWI HOUSE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095307
RAJKUMAR YADAV
3,640
PFMS
Account Type:Bank
Account No.:
3866000100095307
AJAY KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
3866000100095307
DILIP KUMAR PAL
2,184
PFMS
Account Type:Bank
Account No.:
3866000100095307
shyam kumar yadav
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:49 AM.
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