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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Madhwapur
Type Of Transaction
Expenditures
Activity Code
45233447
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
13,612
Particulars
wages to labour of work id 45233447
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589241990
SONU
1,809
PFMS
Account Type:Bank
Account No.:
31589241990
NANHE LAL
2,211
PFMS
Account Type:Bank
Account No.:
31589241990
JAGDISH
2,211
PFMS
Account Type:Bank
Account No.:
31589241990
SANTOSH KUMAR
5,170
PFMS
Account Type:Bank
Account No.:
31589241990
AMARNATH
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:23 PM.
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