eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Khiriya Banar
Type Of Transaction
Expenditures
Activity Code
18700919
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,936
Particulars
MISTRI OR LEVAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002262
RITIK
2,184
PFMS
Account Type:Bank
Account No.:
594002010002262
GAURAV SINGH
2,184
PFMS
Account Type:Bank
Account No.:
594002010002262
ANIL KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
594002010002262
SUBODH KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
594002010002262
JITENDRA KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
594002010002262
ASHISH KUMAR
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:31 AM.
×