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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 :
Rampur Chandiyana
Type Of Transaction
Expenditures
Activity Code
15579236
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,955
Particulars
TO PAY LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1380101008124
RAJKUMAR
10,987
PFMS
Account Type:Bank
Account No.:
1380101008124
SHIVAM YADAV
10,987
PFMS
Account Type:Bank
Account No.:
1380101008124
VIKRANT YADAV
10,994
PFMS
Account Type:Bank
Account No.:
1380101008124
RAM KHILADI
10,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:49 PM.
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