eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Maheshpur Kundi
Type Of Transaction
Expenditures
Activity Code
43228174
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,191
Particulars
LABOUR AND MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023142
RAJENDRA SINGH
5,191
PFMS
Account Type:Bank
Account No.:
770310100023142
RAMAGHAR
3,000
PFMS
Account Type:Bank
Account No.:
770310100023142
SANJU
5,000
PFMS
Account Type:Bank
Account No.:
770310100023142
JANVED S#470 BAIJNATH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:10 AM.
×