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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 :
Barauli Ahir
Village Panchayat & Equivalent :
Bijhamai
Type Of Transaction
Expenditures
Activity Code
17460591
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,714
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
623802010000969
BALVEER SINGH JASSAWAT
5,000
PFMS
Account Type:Bank
Account No.:
623802010000969
KAPTAN SINGH
2,700
PFMS
Account Type:Bank
Account No.:
623802010000969
RAM KISHAN
2,364
PFMS
Account Type:Bank
Account No.:
623802010000969
SAURABH PRATAP SINGH
3,350
PFMS
Account Type:Bank
Account No.:
623802010000969
JASAVANT SINGH
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:47 PM.
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