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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 :
Puraon
Type Of Transaction
Expenditures
Activity Code
20151364
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,424
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002798
MR SANOJ KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
726010100002798
MR SHYAM PAL
3,640
PFMS
Account Type:Bank
Account No.:
726010100002798
SUNEETA DEVI
3,822
PFMS
Account Type:Bank
Account No.:
726010100002798
MR SHIV LAKHAN PRATAP
3,822
PFMS
Account Type:Bank
Account No.:
726010100002798
NARENDRA PRATAP
10,500
PFMS
Account Type:Bank
Account No.:
726010100002798
SHIV RAM PRATAP
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:20 PM.
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