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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
17478354
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,196
Particulars
LABOR AND MSITRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592755003
RAMBETI
5,460
PFMS
Account Type:Bank
Account No.:
31592755003
VIJENDRA
4,914
PFMS
Account Type:Bank
Account No.:
31592755003
MANOJ KUMAR
6,222
PFMS
Account Type:Bank
Account No.:
31592755003
RAVENDRA KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
31592755003
LAKHAN SINGH
10,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:54 PM.
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