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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 :
Khandauli
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
20105121
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/145
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,600
Particulars
majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4845000100022518
PAVAN
1,200
PFMS
Account Type:Bank
Account No.:
4845000100022518
DHEER SINGH TOMAR
1,600
PFMS
Account Type:Bank
Account No.:
4845000100022518
RAHUL
1,200
PFMS
Account Type:Bank
Account No.:
4845000100022518
NEELAM DEVI
1,200
PFMS
Account Type:Bank
Account No.:
4845000100022518
KALICHARAN
1,200
PFMS
Account Type:Bank
Account No.:
4845000100022518
GAURAV SHARMA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:32 AM.
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