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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sanhoo Kuwan
Type Of Transaction
Expenditures
Activity Code
19715134
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,347
Particulars
nali nirman ayodhya me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018773
KAVITA DEVI
4,186
PFMS
Account Type:Bank
Account No.:
07360100018773
ANKIT SINGH
7,650
PFMS
Account Type:Bank
Account No.:
07360100018773
RAMESH KUMAR
4,004
PFMS
Account Type:Bank
Account No.:
07360100018773
SARADABAKS SINGH
4,050
PFMS
Account Type:Bank
Account No.:
07360100018773
MANOJ KUMAR
3,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:46 PM.
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