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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Chainpura
Type Of Transaction
Expenditures
Activity Code
10618634
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
6,272
Particulars
bahuaar chargoda marg se ghure biyar ke ghar tak interlaking kary par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047091913
MITHAI
1,400
PFMS
Account Type:Bank
Account No.:
50047091913
RAMMURAT
1,050
PFMS
Account Type:Bank
Account No.:
50047091913
BHOLA
1,274
PFMS
Account Type:Bank
Account No.:
50047091913
SUNIL
1,274
PFMS
Account Type:Bank
Account No.:
50047091913
CHAMELA
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:16 AM.
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