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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 :
Pratapipur
Type Of Transaction
Expenditures
Activity Code
20378359
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,720
Particulars
MAJDOORI AND CORTAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098483107
RAM KUMAR
4,442
PFMS
Account Type:Bank
Account No.:
3098483107
RAJESH KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
3098483107
SURESH KANNAOJIYA
1,456
PFMS
Account Type:Bank
Account No.:
3098483107
SURESH KUMAR
910
PFMS
Account Type:Bank
Account No.:
3098483107
URMILA
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:57:44 AM.
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