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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Mahiya Senduriya
Type Of Transaction
Expenditures
Activity Code
14041936
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,738
Particulars
LABOUR PAYMNET FOR SUKHRAM KE GHAR SE SURESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007526
SANTRAM
2,548
PFMS
Account Type:Bank
Account No.:
23150100007526
RAM SHANKER
546
PFMS
Account Type:Bank
Account No.:
23150100007526
RAKESH KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
23150100007526
RAM LAL
2,548
PFMS
Account Type:Bank
Account No.:
23150100007526
SURESH KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:39 PM.
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