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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 :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Rakari
Type Of Transaction
Expenditures
Activity Code
19302246
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,274
Particulars
payment for labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003713
RAJIT
9,750
PFMS
Account Type:Bank
Account No.:
772610110003713
SANDEEP KUMAR
6,916
PFMS
Account Type:Bank
Account No.:
772610110003713
SARVESH KUMAR
6,734
PFMS
Account Type:Bank
Account No.:
772610110003713
SURESH CHANDRA
10,140
PFMS
Account Type:Bank
Account No.:
772610110003713
RANJEET
6,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:50 AM.
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