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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 :
Sakit
Village Panchayat & Equivalent :
Aaspur
Type Of Transaction
Expenditures
Activity Code
19252701
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,116
Particulars
MITTI BHARAO, MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002814
AJIM MOHAMMAD
7,020
PFMS
Account Type:Bank
Account No.:
726010100002814
NOOR MOHAMMAD
23,000
PFMS
Account Type:Bank
Account No.:
726010100002814
DORI LAL
3,276
PFMS
Account Type:Bank
Account No.:
726010100002814
BIKASH KUMAR
7,020
PFMS
Account Type:Bank
Account No.:
726010100002814
DILDAR ALI
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:31 PM.
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