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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Pachpatiya
Type Of Transaction
Expenditures
Activity Code
20511369
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,768
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR MITTI AND KHADANJA WORK MAJHILAPUR MOD SE NADI K PUL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671937
Manik Chand Sharma
1,092
PFMS
Account Type:Bank
Account No.:
303902010671937
Anil Kumar Dube
2,400
PFMS
Account Type:Bank
Account No.:
303902010671937
BAJRANGEE
1,092
PFMS
Account Type:Bank
Account No.:
303902010671937
NAND LAL
1,092
PFMS
Account Type:Bank
Account No.:
303902010671937
RAVINDRA KUMAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:36 AM.
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