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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Dado
Type Of Transaction
Expenditures
Activity Code
14009262
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,300
Particulars
to pay labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564953382
UMESH KUMAR
4,660
PFMS
Account Type:Bank
Account No.:
31564953382
RIZWAN KHAN
4,660
PFMS
Account Type:Bank
Account No.:
31564953382
DANISH KHAN
4,660
PFMS
Account Type:Bank
Account No.:
31564953382
NIRU
4,660
PFMS
Account Type:Bank
Account No.:
31564953382
AMIT KUMAR
4,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:12 PM.
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