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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Dattpur Kunjpur
Type Of Transaction
Expenditures
Activity Code
41670929
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,396
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.:
31592753913
YOGYATA
5,025
PFMS
Account Type:Bank
Account No.:
31592753913
SAURAV KUMAR
5,025
PFMS
Account Type:Bank
Account No.:
31592753913
VADAM SHRI
4,221
PFMS
Account Type:Bank
Account No.:
31592753913
RAJESH KUMAR
10,050
PFMS
Account Type:Bank
Account No.:
31592753913
RAKESH KUMAR
10,050
PFMS
Account Type:Bank
Account No.:
31592753913
PUSHPA
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:51:24 AM.
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