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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Dado
Type Of Transaction
Expenditures
Activity Code
21016210
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,395
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
UMESH KUMAR
6,348
PFMS
Account Type:Bank
Account No.:
31564953382
RIZWAN KHAN
6,348
PFMS
Account Type:Bank
Account No.:
31564953382
BEERESH KUMAR
6,351
PFMS
Account Type:Bank
Account No.:
31564953382
DANISH KHAN
6,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:43 PM.
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