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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 :
Jageer
Village Panchayat & Equivalent :
Ratanpur Bara
Type Of Transaction
Expenditures
Activity Code
43593445
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,325
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771010110000643
PRAMOD KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
771010110000643
SHIVAM KUMAR
4,675
PFMS
Account Type:Bank
Account No.:
771010110000643
MANOJ KUMAR
4,250
PFMS
Account Type:Bank
Account No.:
771010110000643
VIKRAM SINGH
3,850
PFMS
Account Type:Bank
Account No.:
771010110000643
SHIV DEV
3,850
PFMS
Account Type:Bank
Account No.:
771010110000643
GOVIND KUMAR
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:01 PM.
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