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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Badagaon
Type Of Transaction
Expenditures
Activity Code
20834745
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,700
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11409293832
RISHAV
6,900
PFMS
Account Type:Bank
Account No.:
11409293832
PAWAN KUMAR
6,900
PFMS
Account Type:Bank
Account No.:
11409293832
MUJIB
9,200
PFMS
Account Type:Bank
Account No.:
11409293832
MOHD RAHEESH
9,200
PFMS
Account Type:Bank
Account No.:
11409293832
SANJEEV KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
11409293832
BRAHAMAN SINGH
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:48:35 PM.
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