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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
17478342
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,386
Particulars
LABOR AND MISTRI PAYMENT, MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592755003
MANOJ KUMAR
2,928
PFMS
Account Type:Bank
Account No.:
31592755003
FAUJDAR
2,548
PFMS
Account Type:Bank
Account No.:
31592755003
CHARAN SINGH
6,630
PFMS
Account Type:Bank
Account No.:
31592755003
DEVCHANDRA
3,640
PFMS
Account Type:Bank
Account No.:
31592755003
BHAGWAN SINGH
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:24 PM.
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