eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Goonchh (Onch)
Type Of Transaction
Expenditures
Activity Code
42330711
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
32,100
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044382565
rajneesh
4,425
PFMS
Account Type:Bank
Account No.:
50044382565
DEEN DYAL
4,425
PFMS
Account Type:Bank
Account No.:
50044382565
SATTAR S#47O SAFI AHMAD
4,425
PFMS
Account Type:Bank
Account No.:
50044382565
chhotinath
7,200
PFMS
Account Type:Bank
Account No.:
50044382565
RAM DYAL
4,425
PFMS
Account Type:Bank
Account No.:
50044382565
rahmat navi
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:50 PM.
×