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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 :
Khair
Village Panchayat & Equivalent :
Kasison
Type Of Transaction
Expenditures
Activity Code
13926155
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,380
Particulars
MASTRAUL LABOUR PAYMENT FOR BHOLU HOUSE TO SURENDRA GHER CC AND NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000148
RUPESH DUBEY S#47O RAJVEER SHARMA
7,200
PFMS
Account Type:Bank
Account No.:
25750100000148
SHALENDRA KUMAR SHARMA
6,090
PFMS
Account Type:Bank
Account No.:
25750100000148
POOJA DUBEY D#47O SURESH CHAND
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:20 PM.
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