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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Pakarahat
Type Of Transaction
Expenditures
Activity Code
17916637
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
13,557
Particulars
PEYMENT IN WAGES SKILLED AND AN SKIILED LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539449
AMARESH CHAND MOURYA
2,184
PFMS
Account Type:Bank
Account No.:
22009539449
DURGAVATI
2,189
PFMS
Account Type:Bank
Account No.:
22009539449
PUNIYA
2,184
PFMS
Account Type:Bank
Account No.:
22009539449
RITESH
4,200
PFMS
Account Type:Bank
Account No.:
22009539449
SHIVPUJAN
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:31 PM.
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