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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Rijor
Type Of Transaction
Expenditures
Activity Code
20228487
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,810
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.:
594002010002148
VEERPAL SINGH
3,025
PFMS
Account Type:Bank
Account No.:
594002010002148
SURAJPAL SINGH
3,025
PFMS
Account Type:Bank
Account No.:
594002010002148
RAMAUTAR
3,960
PFMS
Account Type:Bank
Account No.:
594002010002148
RAMNIWAS
3,025
PFMS
Account Type:Bank
Account No.:
594002010002148
RAVENDRA SINGH
2,750
PFMS
Account Type:Bank
Account No.:
594002010002148
MUKESH KUMAR
3,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:13 PM.
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