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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Haraiya
Type Of Transaction
Expenditures
Activity Code
14776984
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,594
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0504000100183473
SHUBHAM
2,548
PFMS
Account Type:Bank
Account No.:
0504000100183473
LALBAHADUR
2,548
PFMS
Account Type:Bank
Account No.:
0504000100183473
GIRIJESH SINGH
4,950
PFMS
Account Type:Bank
Account No.:
0504000100183473
AMARNATH
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:32 AM.
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