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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 :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Mujhaini
Type Of Transaction
Expenditures
Activity Code
19994724
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,936
Particulars
PAYMENT FOR LABOUR WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048726
RAJENDRA
5,460
PFMS
Account Type:Bank
Account No.:
50105048726
THANESHWAR
5,460
PFMS
Account Type:Bank
Account No.:
50105048726
NAUSAD ALI
5,460
PFMS
Account Type:Bank
Account No.:
50105048726
NASIBA
5,096
PFMS
Account Type:Bank
Account No.:
50105048726
MO ISHFAQ
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:14:08 AM.
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