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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 :
Usarari
Type Of Transaction
Expenditures
Activity Code
16820171
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/86
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
PAYMENT LEBOUR FOR WORK ID 16820171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000254
SHYAM SINGH
3,458
PFMS
Account Type:Bank
Account No.:
32250200000254
JAGAT SINGH
5,950
PFMS
Account Type:Bank
Account No.:
32250200000254
BRAJESH KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
32250200000254
ARUN SINGH
3,640
PFMS
Account Type:Bank
Account No.:
32250200000254
RAMESH CHANDRA
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:05 PM.
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