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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Puranakalan
Type Of Transaction
Expenditures
Activity Code
17493910
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,145
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR KAYAKALP RAGAYI POTAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539405
AJAY KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
22009539405
ANITA
2,184
PFMS
Account Type:Bank
Account No.:
22009539405
GOPI
1,820
PFMS
Account Type:Bank
Account No.:
22009539405
RAMAGYA
3,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:39 AM.
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