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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
20086575
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,000
Particulars
E#47W labour payment to Bheem Singh.(L- NALI#47 CC INT. TILES WORK FROM SABIRs HOUSE TO SALIMs HOUSE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11692753759
BHEEM SINGH
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:30:32 PM.
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