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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 :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
19971726
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/97
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
16,258
Particulars
WID 19971726 Raheesh Ke Ghar Nazeer Ke Ghar tak Mitti #47 Nali #47 Khadanja Nirman Karya MITTI KARYA 2314 SUKHMESH RAJ 15X420 6300 VIPNESH MAJDUR 42X182 7644 BHARAT SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216622
VIPNESH KUMAR S#47O KUWAR SEN
6,300
PFMS
Account Type:Bank
Account No.:
1839000400216622
Bharat singh
7,644
PFMS
Account Type:Bank
Account No.:
1839000400216622
Sukhmesh Kumar s#47o ramfal singh
2,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:35 AM.
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