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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Fatehpur Ramu
Type Of Transaction
Expenditures
Activity Code
17875178
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,916
Particulars
labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000427
brajesh kumar
1,820
PFMS
Account Type:Bank
Account No.:
32250200000427
rajeev kumar
3,000
PFMS
Account Type:Bank
Account No.:
32250200000427
SUJEET SINGH
1,456
PFMS
Account Type:Bank
Account No.:
32250200000427
prabhakar
1,820
PFMS
Account Type:Bank
Account No.:
32250200000427
chandra prakash
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:07 PM.
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