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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Ahirwa Bhwani
Type Of Transaction
Expenditures
Activity Code
20487005
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
12,544
Particulars
LABOUR PAYMENT FOR INTERLOCKING NIRMAN RAM KEWAL KE GHAR KE SAMNE SE SURESH KE GHAR KE BAGAL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007735
VANDHANA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
23150100007735
MAIKU LAL
4,900
PFMS
Account Type:Bank
Account No.:
23150100007735
DURGESH KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
23150100007735
UMESH KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:08 PM.
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