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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
14121284
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
16,786
Particulars
WID 14121284 KHCHEDE KE GHAR SE INDU KHA KE GHAR TAK CC AND NALA RAJ 17X 420 7140 TO RIJVAN LABOUR 53X182 9646 TO NISAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216677
Nisar Khan s#47o Raheem ulla
9,646
PFMS
Account Type:Bank
Account No.:
1839000400216677
Rijwan Khan s#47o nisar khan
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:17 AM.
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