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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Apraula May Bag
Type Of Transaction
Expenditures
Activity Code
20642453
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,930
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898591692
NANHE
8,100
PFMS
Account Type:Bank
Account No.:
20898591692
MOHD AASIF ANSARI
1,475
PFMS
Account Type:Bank
Account No.:
20898591692
PRAKASH SINGH
2,700
PFMS
Account Type:Bank
Account No.:
20898591692
MOHD SHAKIB
1,180
PFMS
Account Type:Bank
Account No.:
20898591692
KAUSHAR
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:30 AM.
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