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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
20487006
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,856
Particulars
LABOUR PAYMENT FOR INTERLOCKING NIRMAN SRI PAAL KE GHAR KE SAMNE SE PAKKI ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007735
DURGESH KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
23150100007735
VANDHANA DEVI
2,002
PFMS
Account Type:Bank
Account No.:
23150100007735
MAIKU LAL
3,850
PFMS
Account Type:Bank
Account No.:
23150100007735
UMESH KUMAR
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:01 PM.
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