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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Kodar Ajamatpur
Type Of Transaction
Expenditures
Activity Code
18520383
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,958
Particulars
Ramlakhan ke ghar se Chandrashekhar ke ghar tak kharnja nirman karya ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
465902010998118
AKHLESH KUMAR PRAJAPATI
3,500
PFMS
Account Type:Bank
Account No.:
465902010998118
AJAY PRAJAPATI
1,820
PFMS
Account Type:Bank
Account No.:
465902010998118
MANOJ KUMAR
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:32 AM.
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