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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 :
Garhiya Konchi
Type Of Transaction
Expenditures
Activity Code
17264222
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,126
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.:
31595246707
JAY DEVI
2,912
PFMS
Account Type:Bank
Account No.:
31595246707
BIR BAL SINGH
2,184
PFMS
Account Type:Bank
Account No.:
31595246707
RAM AUTAR
3,725
PFMS
Account Type:Bank
Account No.:
31595246707
PANKAJ TIWARI
3,725
PFMS
Account Type:Bank
Account No.:
31595246707
SUDAMA DEVI
2,184
PFMS
Account Type:Bank
Account No.:
31595246707
OM KISHAN
11,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:22 AM.
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