eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nagar (City)
Village Panchayat & Equivalent :
Devapur Pachwal
Type Of Transaction
Expenditures
Activity Code
13934321
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
23,075
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100015868
RAJ KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
4940000100015868
REKHA DEVI
4,550
PFMS
Account Type:Bank
Account No.:
4940000100015868
RAMPYARE
4,875
PFMS
Account Type:Bank
Account No.:
4940000100015868
GUNJA DEVI
4,550
PFMS
Account Type:Bank
Account No.:
4940000100015868
MANISH KUMAR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:16 AM.
×