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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Baburi
Type Of Transaction
Expenditures
Activity Code
20378095
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
12,070
Particulars
PEYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539596
RAM KUMAR
3,040
PFMS
Account Type:Bank
Account No.:
22009539596
RAM JATAN
2,184
PFMS
Account Type:Bank
Account No.:
22009539596
RAMA DEVI
2,002
PFMS
Account Type:Bank
Account No.:
22009539596
RAM PRASAD
2,660
PFMS
Account Type:Bank
Account No.:
22009539596
VIJAY
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:39 PM.
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