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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Gahluia
Type Of Transaction
Expenditures
Activity Code
45484600
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
53,760
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044382543
pappu s#47o nukti lal
13,440
PFMS
Account Type:Bank
Account No.:
50044382543
darsan lal s#47o sohan lal
13,440
PFMS
Account Type:Bank
Account No.:
50044382543
khayali ram s#47o salik ram
13,440
PFMS
Account Type:Bank
Account No.:
50044382543
tejpal s#47o jamuna prasad
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:23 AM.
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