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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 :
Dataganj
Village Panchayat & Equivalent :
Keshaunpur Kala
Type Of Transaction
Expenditures
Activity Code
19351765
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,860
Particulars
WID 19351765 RAM NARYAN KI JHOPADI SE RAGHUVEER KE GHAR TAK.. C.C NIRMAD KARYA RAJMISTRI SANJU KUMAR 4620 VIPIN KUMAR 4620 CHARAN SINGH 4620
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225471
VIPIN KUMAR SO RAJARAM
4,620
PFMS
Account Type:Bank
Account No.:
1839000400225471
SANJU SO NATTHU LAL
4,620
PFMS
Account Type:Bank
Account No.:
1839000400225471
CHARAN SINGH SO OMPAL
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:10 AM.
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