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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Baraua
Type Of Transaction
Expenditures
Activity Code
18338847
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,970
Particulars
chandra to pramod tk interloking ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000250
shri prakash
3,600
PFMS
Account Type:Bank
Account No.:
32250200000250
dharmendra
2,002
PFMS
Account Type:Bank
Account No.:
32250200000250
rakesh
2,184
PFMS
Account Type:Bank
Account No.:
32250200000250
ashwani kumar
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:31 PM.
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