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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 :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Mehmoodpur
Type Of Transaction
Expenditures
Activity Code
18762841
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,776
Particulars
labour work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
54380100001631
CHANDAN SINGH
11,284
PFMS
Account Type:Bank
Account No.:
54380100001631
SOMPAL
11,284
PFMS
Account Type:Bank
Account No.:
54380100001631
ram pal
11,284
PFMS
Account Type:Bank
Account No.:
54380100001631
RAJENDRA
22,320
PFMS
Account Type:Bank
Account No.:
54380100001631
RAJ VEER
22,320
PFMS
Account Type:Bank
Account No.:
54380100001631
GULAB SINGH
11,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:05:10 PM.
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