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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
20754311
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/118
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,524
Particulars
WID 20754311 SAUDAN SINGH EVAM RISHIPAL WALI GALI ME MITTI NALI KHARNJA RAJ 14X420 5880 TO SUKHE LABOUR 42X182 7644 MUCCHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216677
Muchhan Khan s#47o shaukat ali
7,644
PFMS
Account Type:Bank
Account No.:
1839000400216677
Sukhe s#47o Iddu
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:21 PM.
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