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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Dandia
Type Of Transaction
Expenditures
Activity Code
13949765
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,635
Particulars
PAYMENT OF LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011474
SHOBHA RAM
3,245
PFMS
Account Type:Bank
Account No.:
6134000100011474
MAAN SINGH
3,245
PFMS
Account Type:Bank
Account No.:
6134000100011474
CHOKHELAL
3,245
PFMS
Account Type:Bank
Account No.:
6134000100011474
LEKHRAJ
2,950
PFMS
Account Type:Bank
Account No.:
6134000100011474
NARESH BABU
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:02 PM.
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