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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 :
Yarki
Type Of Transaction
Expenditures
Activity Code
20221582
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,324
Particulars
MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098487588
ANKYA D#47O LUDDUR
1,092
PFMS
Account Type:Bank
Account No.:
3098487588
MALTI W#47O RAM GOPAL
1,820
PFMS
Account Type:Bank
Account No.:
3098487588
BANWARI S#47O JHAKRI
3,500
PFMS
Account Type:Bank
Account No.:
3098487588
NEELAM W#47O PAWAN KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
3098487588
SATAYJEET S#47O LUDDUR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:05 PM.
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