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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 :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Bulapur
Type Of Transaction
Expenditures
Activity Code
15516310
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
ti pay labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101008115
NEKRAM SINGH
4,640
PFMS
Account Type:Bank
Account No.:
1380101008115
MUKESH KUMAR
4,640
PFMS
Account Type:Bank
Account No.:
1380101008115
GOURAV KUMAR UPADHYAY
6,720
PFMS
Account Type:Bank
Account No.:
1380101008115
RAJESH KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
1380101008115
SUSHIL KUMAR UPADHYAY
4,640
PFMS
Account Type:Bank
Account No.:
1380101008115
ANEEK PAL
4,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:38 AM.
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