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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Dhanawal
Type Of Transaction
Expenditures
Activity Code
19810589
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,962
Particulars
ps adhiya me nterloking lebour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21996690323
KAMLESH#47MAHENDAR
1,820
PFMS
Account Type:Bank
Account No.:
21996690323
MUNIJ#47BIRAJU
1,820
PFMS
Account Type:Bank
Account No.:
21996690323
UMASHANKAR#47RADHESHYAM
3,500
PFMS
Account Type:Bank
Account No.:
21996690323
MAHENDAR#47RAMBHAROSH
1,820
PFMS
Account Type:Bank
Account No.:
21996690323
LACHHIMAN#47GULAB
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:04 AM.
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