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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Mail
Type Of Transaction
Expenditures
Activity Code
20086578
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
29,988
Particulars
Labour payment.(CC tiles P.P.Mail to Ashoks shop))
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11692753759
NITIN KUMAR
29,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:45:12 AM.
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