eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Avvwalpur
Type Of Transaction
Expenditures
Activity Code
19170121
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,440
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898578503
RINKU SAGAR
590
PFMS
Account Type:Bank
Account No.:
20898578503
VISHAL SAINI
1,770
PFMS
Account Type:Bank
Account No.:
20898578503
PINKU
1,770
PFMS
Account Type:Bank
Account No.:
20898578503
AMIT KUMAR
1,770
PFMS
Account Type:Bank
Account No.:
20898578503
SONU
1,770
PFMS
Account Type:Bank
Account No.:
20898578503
AJAY JHA
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:41 AM.
×