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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 :
Radhey Nagar
Type Of Transaction
Expenditures
Activity Code
20331610
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,502
Particulars
LABOR AND MISTRI PAYMENT, MITTI BHARAO, SHINE BOARD KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000009
MEENA DEVI
5,000
PFMS
Account Type:Bank
Account No.:
726010210000009
RAJ KUMAR
18,500
PFMS
Account Type:Bank
Account No.:
726010210000009
MEENA DEVI
19,800
PFMS
Account Type:Bank
Account No.:
726010210000009
MEENA DEVI
20,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:13 PM.
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