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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Jaulpur
Type Of Transaction
Expenditures
Activity Code
18886308
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,368
Particulars
labour work on cc roade
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100016193
HARDWARI
6,120
PFMS
Account Type:Bank
Account No.:
05850100016193
ANKIT
23,400
PFMS
Account Type:Bank
Account No.:
05850100016193
VEER SINGH
10,192
PFMS
Account Type:Bank
Account No.:
05850100016193
MANGAL SAIN
10,192
PFMS
Account Type:Bank
Account No.:
05850100016193
LALA RAM
9,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:41 AM.
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