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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Konchi
Type Of Transaction
Expenditures
Activity Code
19892230
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,640
Particulars
LABOUR PAYMENT FOR PANCHAYAT GHAR PRANGAN PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19290100010564
DEEP KUMAR
910
PFMS
Account Type:Bank
Account No.:
19290100010564
BALAK S#47O CHHOTE LAL
910
PFMS
Account Type:Bank
Account No.:
19290100010564
AKBAR
910
PFMS
Account Type:Bank
Account No.:
19290100010564
DAYARAM
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:35 AM.
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