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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
45079474
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/81
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
34,430
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772210100002448
BHANUPRATAPSINGH S#47ORAMGOPAL SINGH
3,630
PFMS
Account Type:Bank
Account No.:
772210100002448
KUSUM
6,600
PFMS
Account Type:Bank
Account No.:
772210100002448
BALVEER SINGH
8,800
PFMS
Account Type:Bank
Account No.:
772210100002448
SANJEEV KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
772210100002448
RAGHUVEER
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:18 PM.
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