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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Silauli
Type Of Transaction
Expenditures
Activity Code
17566641
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,500
Particulars
Labour 23500 Material 222000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35559670367
SANT SARAN
6,000
PFMS
Account Type:Bank
Account No.:
35559670367
POOJA ENTERPRISES
222,000
PFMS
Account Type:Bank
Account No.:
35559670367
kishunkumar
6,000
PFMS
Account Type:Bank
Account No.:
35559670367
KISHUN KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
35559670367
MAHARAJ SINGH
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:50 PM.
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