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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 :
Rampur Chandiyana
Type Of Transaction
Expenditures
Activity Code
15579194
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,025
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.:
1380101008124
VIKRANT YADAV
17,670
PFMS
Account Type:Bank
Account No.:
1380101008124
RAJKUMAR
17,670
PFMS
Account Type:Bank
Account No.:
1380101008124
KITAB SINGH
17,670
PFMS
Account Type:Bank
Account No.:
1380101008124
prem singh
17,670
PFMS
Account Type:Bank
Account No.:
1380101008124
SHIVAM YADAV
17,675
PFMS
Account Type:Bank
Account No.:
1380101008124
BEERESH KUMAR
17,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:48 AM.
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