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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Sankra
Type Of Transaction
Expenditures
Activity Code
17857581
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,650
Particulars
to pay labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564947607
MUKESH KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
31564947607
DAVENDRA KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
31564947607
KUMAR SAHAI
1,500
PFMS
Account Type:Bank
Account No.:
31564947607
PREMCHANDRA SHARMA
1,800
PFMS
Account Type:Bank
Account No.:
31564947607
BHAGWAN DAS
1,950
PFMS
Account Type:Bank
Account No.:
31564947607
GAJENDRA SINGH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:37 PM.
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