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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 :
Sunnamai
Type Of Transaction
Expenditures
Activity Code
14586943
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,016
Particulars
LABOUR PAYMENT ON WORK-NALI AND INTERLOCKING ASHKOK KE GHAR SE GANESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003862
AVNISH
1,560
PFMS
Account Type:Bank
Account No.:
772610110003862
ANIL KUMAR
728
PFMS
Account Type:Bank
Account No.:
772610110003862
RAM AVTAR
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:57 AM.
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