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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Bhora Khurd
Type Of Transaction
Expenditures
Activity Code
17410657
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,350
Particulars
AMOUNT PAID FOR WAGES OF CC ROAD AND DRIAN CONSTRUCTION FROM PARVINDRA TO ASHOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100003952
MEHTAB
2,800
PFMS
Account Type:Bank
Account No.:
6446000100003952
MURTJA
2,275
PFMS
Account Type:Bank
Account No.:
6446000100003952
ASGAR
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:02 AM.
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