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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 :
Dado
Type Of Transaction
Expenditures
Activity Code
14009263
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,115
Particulars
TO PAY FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564953382
AMIT KUMAR
4,423
PFMS
Account Type:Bank
Account No.:
31564953382
RIZWAN KHAN
4,423
PFMS
Account Type:Bank
Account No.:
31564953382
DANISH KHAN
4,423
PFMS
Account Type:Bank
Account No.:
31564953382
NIRU
4,423
PFMS
Account Type:Bank
Account No.:
31564953382
UMESH KUMAR
4,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:02 PM.
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