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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 :
Satan Purwa
Type Of Transaction
Expenditures
Activity Code
14116395
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/106
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,008
Particulars
LABOUR PAYMENT FOR KHDANZA MARAMMAT KARAUNDI KE PUL SE MUAZZAM KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007525
SAJJAD KHAN
2,002
PFMS
Account Type:Bank
Account No.:
23150100007525
SUBRATI
2,002
PFMS
Account Type:Bank
Account No.:
23150100007525
RAMPAL
2,002
PFMS
Account Type:Bank
Account No.:
23150100007525
RAM ABHILASH S#47O KALLU
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:54 AM.
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