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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
17493911
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,360
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR KAYAKALP FARSH MARAMMAT V TAILS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539405
AJAY KUMAR
4,186
PFMS
Account Type:Bank
Account No.:
22009539405
ANITA
5,824
PFMS
Account Type:Bank
Account No.:
22009539405
GOPI
12,800
PFMS
Account Type:Bank
Account No.:
22009539405
DEERAJ KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
22009539405
RAMAGYA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:40 AM.
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