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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Shikarya
Type Of Transaction
Expenditures
Activity Code
17834862
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,850
Particulars
labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900004628
MOBEEN
1,475
PFMS
Account Type:Bank
Account No.:
0021006900004628
NAFEES
1,475
PFMS
Account Type:Bank
Account No.:
0021006900004628
ZIAUL HASAN
1,475
PFMS
Account Type:Bank
Account No.:
0021006900004628
SADIK
1,475
PFMS
Account Type:Bank
Account No.:
0021006900004628
ABDUL HASAN
1,475
PFMS
Account Type:Bank
Account No.:
0021006900004628
NAHID HASAN
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:29 AM.
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