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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Ledu
Type Of Transaction
Expenditures
Activity Code
15495980
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,296
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM PULIYA TO SUNIL HOUSE TAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21146580227
SUSHILA
728
PFMS
Account Type:Bank
Account No.:
21146580227
PAREMA
1,456
PFMS
Account Type:Bank
Account No.:
21146580227
RAJA SAROJ
1,456
PFMS
Account Type:Bank
Account No.:
21146580227
SHRI NATH
1,456
PFMS
Account Type:Bank
Account No.:
21146580227
BINOD KUMAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:14 AM.
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