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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 :
Radhey Nagar
Type Of Transaction
Expenditures
Activity Code
20331565
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,314
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.:
726010210000009
VEERESH AND RADHA
1,274
PFMS
Account Type:Bank
Account No.:
726010210000009
NEK PAL SINGH
1,092
PFMS
Account Type:Bank
Account No.:
726010210000009
MUNNA LAL
2,200
PFMS
Account Type:Bank
Account No.:
726010210000009
SHYAM SINGH
2,200
PFMS
Account Type:Bank
Account No.:
726010210000009
AVANISH KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
726010210000009
KITAB SHRI
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:01 PM.
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