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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 :
Salarpur
Village Panchayat & Equivalent :
Darav Nagar
Type Of Transaction
Expenditures
Activity Code
18469957
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
5,460
Particulars
WID 18469957 Sishupal ke ghar se sahbuddeen ke ghar tak cc mitti nali khadanja nirman karya TO LABOUR DURVESH 1820 SAKIR 1820 PAPPU 1820
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217436
DURVESH
1,820
PFMS
Account Type:Bank
Account No.:
1839000400217436
PAPPU S#47O MUNNA LAL
1,820
PFMS
Account Type:Bank
Account No.:
1839000400217436
SHAKIR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 10:27:53 PM.
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