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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nagala Qazi
Type Of Transaction
Expenditures
Activity Code
17943770
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,665
Particulars
LABOR AND MISTRI PAYMET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11814710324
SARVESH SINGH
1,320
PFMS
Account Type:Bank
Account No.:
11814710324
RAMPAL
825
PFMS
Account Type:Bank
Account No.:
11814710324
SATISH
825
PFMS
Account Type:Bank
Account No.:
11814710324
KULBHUSHAN
550
PFMS
Account Type:Bank
Account No.:
11814710324
OM SHANKAR
1,320
PFMS
Account Type:Bank
Account No.:
11814710324
SATENDRA
825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:12 AM.
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