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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Aima
Type Of Transaction
Expenditures
Activity Code
11290180
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
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.)
21,000
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135460
ravi pal
3,600
PFMS
Account Type:Bank
Account No.:
1890000100135460
VIJAY KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
1890000100135460
punit kumar
3,600
PFMS
Account Type:Bank
Account No.:
1890000100135460
abhay singh
3,900
PFMS
Account Type:Bank
Account No.:
1890000100135460
PAWAN PAL
3,900
PFMS
Account Type:Bank
Account No.:
1890000100135460
umesh
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:47:13 AM.
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