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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 :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ghutlai
Type Of Transaction
Expenditures
Activity Code
20564899
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,036
Particulars
ent,mitti,labour,mistree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50354939386
DHARMENDRA PAL SINGH
2,800
PFMS
Account Type:Bank
Account No.:
50354939386
VRAJ SINGH
2,450
PFMS
Account Type:Bank
Account No.:
50354939386
ITVARI LAL
1,274
PFMS
Account Type:Bank
Account No.:
50354939386
SHIV ETE BHATTA
14,148
PFMS
Account Type:Bank
Account No.:
50354939386
BHAGIRATH
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:32 AM.
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