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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Naurahan
Type Of Transaction
Expenditures
Activity Code
43122691
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,800
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898626424
VEER SINGH s#47o BABU SINGH
1,080
PFMS
Account Type:Bank
Account No.:
20898626424
NAUSHAD ALI
590
PFMS
Account Type:Bank
Account No.:
20898626424
VIJENDRA SINGH s#47o PATRAM SINGH
540
PFMS
Account Type:Bank
Account No.:
20898626424
PANKAJ KUMAR
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:34 AM.
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