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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
17543456
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2019
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
43,320
Particulars
payment for labour of messon and unskilled labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012378
TAHIR
5,460
PFMS
Account Type:Bank
Account No.:
14730100012378
JABIR
10,800
PFMS
Account Type:Bank
Account No.:
14730100012378
MOHD ARIF
10,800
PFMS
Account Type:Bank
Account No.:
14730100012378
FARMOOD
10,800
PFMS
Account Type:Bank
Account No.:
14730100012378
IBANE HASAN
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:44 AM.
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