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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Madhupura
Type Of Transaction
Expenditures
Activity Code
42730517
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
11,473
Particulars
लेवर और राज मिस्त्री भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002805
JAYVIR SINGH
2,211
PFMS
Account Type:Bank
Account No.:
726010100002805
TIKAM SINGH
2,211
PFMS
Account Type:Bank
Account No.:
726010100002805
GYAN SINGH
2,211
PFMS
Account Type:Bank
Account No.:
726010100002805
AMAR SINGH
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:08 AM.
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