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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Madhupuri
Type Of Transaction
Expenditures
Activity Code
40321847
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,560
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023137
Rajpal
1,280
PFMS
Account Type:Bank
Account No.:
770310100023137
Baleshwer
2,000
PFMS
Account Type:Bank
Account No.:
770310100023137
RAM LAKHAN
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:10 PM.
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