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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 :
Piuri
Type Of Transaction
Expenditures
Activity Code
20633741
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PS UPS PIURI ME WALL PENTING, RANGAI POTAI NARA LEKHAN KARY labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045528719
RAJESH KUMAR#47SHYAMJAG
8,000
PFMS
Account Type:Bank
Account No.:
50045528719
AKHILESH KUMAR#47 JANGBHADUR
8,000
PFMS
Account Type:Bank
Account No.:
50045528719
RAMNARAYAN
8,000
PFMS
Account Type:Bank
Account No.:
50045528719
BASNTLAL MAURYA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:12 AM.
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