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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
17478303
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,300
Particulars
LABOR AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592755003
CHANDRAPAL
5,460
PFMS
Account Type:Bank
Account No.:
31592755003
GORELAL
5,096
PFMS
Account Type:Bank
Account No.:
31592755003
HARIDAYAL
7,020
PFMS
Account Type:Bank
Account No.:
31592755003
CHARAN SINGH
7,020
PFMS
Account Type:Bank
Account No.:
31592755003
FAUJDAR
5,460
PFMS
Account Type:Bank
Account No.:
31592755003
MANOJ KUMAR
14,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:31 PM.
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