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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Ullaiya
Type Of Transaction
Expenditures
Activity Code
20986317
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
54,288
Particulars
WID 20986317 PANCHAYAT GHAR SE MAN ROD TAK CC MISTRI AMIR BEG 11765,AVID BEG 11765 LABOUR AKBAR 15379,SABBIR 15379
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216604
AVID BEG
11,765
PFMS
Account Type:Bank
Account No.:
1839000400216604
AKBAR
15,379
PFMS
Account Type:Bank
Account No.:
1839000400216604
MR AMIR BEG
11,765
PFMS
Account Type:Bank
Account No.:
1839000400216604
MR SABEER
15,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:58 AM.
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