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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 :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Jalama
Type Of Transaction
Expenditures
Activity Code
16750884
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,272
Particulars
payment of labour at child fraindly shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783010110000948
KARAMRAJ YADAV
2,450
PFMS
Account Type:Bank
Account No.:
783010110000948
ASHISH KUMAR GUPTA
1,274
PFMS
Account Type:Bank
Account No.:
783010110000948
GAYATRI DEVI
1,274
PFMS
Account Type:Bank
Account No.:
783010110000948
JAGJEEVAN
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:38 PM.
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