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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Sadhiya
Type Of Transaction
Expenditures
Activity Code
43665303
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
2,814
Particulars
labour payment of Khadanja Nirman Yunus ke makan se Ateek ke makan tak Dalsariya me 40 x 1.5 Mtr.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007559
JAGDEV S#47O KISUN
1,005
PFMS
Account Type:Bank
Account No.:
23150100007559
MOHD MAJHAR S#47O ISRAR
804
PFMS
Account Type:Bank
Account No.:
23150100007559
MUHARRAM ALI
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:13 PM.
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