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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Manshapur
Type Of Transaction
Expenditures
Activity Code
20378983
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,194
Particulars
Majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011865
HARIRAM
2,275
PFMS
Account Type:Bank
Account No.:
23870100011865
NIRMLA
1,911
PFMS
Account Type:Bank
Account No.:
23870100011865
SHARBA
1,911
PFMS
Account Type:Bank
Account No.:
23870100011865
GEETA
1,911
PFMS
Account Type:Bank
Account No.:
23870100011865
ATWARI
1,911
PFMS
Account Type:Bank
Account No.:
23870100011865
MAHESH
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:22:31 PM.
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