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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Hardi Tikar
Type Of Transaction
Expenditures
Activity Code
26624888
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
8,270
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018758
RAMESH SO BABULAL
1,274
PFMS
Account Type:Bank
Account No.:
07360100018758
LAXMI WO DINESH
1,274
PFMS
Account Type:Bank
Account No.:
07360100018758
SUNDARLAL SO SADASHIV
1,274
PFMS
Account Type:Bank
Account No.:
07360100018758
KULDEEP SO RAM MISHOR
1,900
PFMS
Account Type:Bank
Account No.:
07360100018758
SHYAM SUNDAR SO JAGESWAR
1,274
PFMS
Account Type:Bank
Account No.:
07360100018758
MAIKU SO KALLU
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:31 AM.
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