eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
13730429
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,932
Particulars
MUKESH KE MAKAAN SE RAMPAL KE MAKAAN TAK NALI AND CC TILES LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585254255
RAJESH KUMAR
4,732
PFMS
Account Type:Bank
Account No.:
31585254255
HORAM
9,100
PFMS
Account Type:Bank
Account No.:
31585254255
SATYADEV
10,000
PFMS
Account Type:Bank
Account No.:
31585254255
HARVEER TRACTOR
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:45 PM.
×