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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 :
Chiluli
Type Of Transaction
Expenditures
Activity Code
13789220
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,934
Particulars
LABOUR PAYMENT FOR INTERLOCKING NIRMAN SHIV PRASAD KE MANDIR SE SAMAR BAHADUR KE NEEM KE PEDH TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19290100010619
ABID ALI S#47O SADIK ALI
2,184
PFMS
Account Type:Bank
Account No.:
19290100010619
MAKDUM KHAN S#47O SAHADAT KHAN
4,200
PFMS
Account Type:Bank
Account No.:
19290100010619
MO LAIK S#47O MO RAIS
2,366
PFMS
Account Type:Bank
Account No.:
19290100010619
QAYYUM S#47O JAHEER KHAN
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:22 PM.
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