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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 :
Nagar (City)
Village Panchayat & Equivalent :
Devapur Pachwal
Type Of Transaction
Expenditures
Activity Code
13934333
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
18,486
Particulars
CC Road marammat work per labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100015868
RAMESH KUMAR
4,368
PFMS
Account Type:Bank
Account No.:
4940000100015868
ASHISH KUMAR BIND
4,550
PFMS
Account Type:Bank
Account No.:
4940000100015868
SHYAM LAL
4,368
PFMS
Account Type:Bank
Account No.:
4940000100015868
RAMPYARE
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:35 PM.
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