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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 :
Sirsi Gaharwar
Type Of Transaction
Expenditures
Activity Code
17442767
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
32,168
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21843049361
YAGHA NARAYAN
5,642
PFMS
Account Type:Bank
Account No.:
21843049361
ROSHAN
5,642
PFMS
Account Type:Bank
Account No.:
21843049361
RAJKUMAR
9,600
PFMS
Account Type:Bank
Account No.:
21843049361
JHABBU
5,642
PFMS
Account Type:Bank
Account No.:
21843049361
DHIRAJ SINGH
5,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:26 AM.
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