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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 :
Rihauli
Type Of Transaction
Expenditures
Activity Code
14383895
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,700
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061627
THAN SINGH
7,200
PFMS
Account Type:Bank
Account No.:
3639000100061627
SAHAB SINGH
7,200
PFMS
Account Type:Bank
Account No.:
3639000100061627
CHOKHE LAL
7,200
PFMS
Account Type:Bank
Account No.:
3639000100061627
RAKESH KUMAR
5,700
PFMS
Account Type:Bank
Account No.:
3639000100061627
RAMBHAN SINGH
5,700
PFMS
Account Type:Bank
Account No.:
3639000100061627
AMRESH SINGH
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:41 AM.
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