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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Avgawan
Type Of Transaction
Expenditures
Activity Code
14040968
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,982
Particulars
RAJESH KE GHAR SE SCHOOL TAK NAALI NIRMAAN KARY PAR MISTRI AND LABOUR PAYMENT TO MASON AND LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276120
RAJNISH
2,730
PFMS
Account Type:Bank
Account No.:
59001276120
RAMENDRA
5,700
PFMS
Account Type:Bank
Account No.:
59001276120
RAMKUMAR
1,092
PFMS
Account Type:Bank
Account No.:
59001276120
HARDWARI
2,730
PFMS
Account Type:Bank
Account No.:
59001276120
SITARAM
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:05:13 AM.
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