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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Khalua
Type Of Transaction
Expenditures
Activity Code
20273982
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,244
Particulars
payment of skilled and unskiled labour for khadanja nirman from sadak to purane nalkup tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3866000100095635
SUBHASH SINGH MISTRI
2,548
PFMS
Account Type:Bank
Account No.:
3866000100095635
GULABDHAR
5,600
PFMS
Account Type:Bank
Account No.:
3866000100095635
shriram prajapati
2,548
PFMS
Account Type:Bank
Account No.:
3866000100095635
PANNALAL LABOUR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:56 PM.
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