eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Dafarpur
Type Of Transaction
Expenditures
Activity Code
19981235
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,924
Particulars
pay to labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000084
Ram karan
2,548
PFMS
Account Type:Bank
Account No.:
751410210000084
Uma Devi
2,548
PFMS
Account Type:Bank
Account No.:
751410210000084
MR RAMU VERMA
2,548
PFMS
Account Type:Bank
Account No.:
751410210000084
SHUBHAM VERMA
2,184
PFMS
Account Type:Bank
Account No.:
751410210000084
SACHIN KUMAR VERMA
2,548
PFMS
Account Type:Bank
Account No.:
751410210000084
MEENA KUMARI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:39:39 PM.
×