eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
14701813
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,300
Particulars
Labour Payment by Mastrool No. 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061450
Radheshyam
2,700
PFMS
Account Type:Bank
Account No.:
3639000100061450
POHAP SINGH
2,700
PFMS
Account Type:Bank
Account No.:
3639000100061450
SAMBHUDAYAL
2,700
PFMS
Account Type:Bank
Account No.:
3639000100061450
CHARAN SINGH
3,600
PFMS
Account Type:Bank
Account No.:
3639000100061450
CHARAN SINGH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:11 AM.
×