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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Shyampur
Type Of Transaction
Expenditures
Activity Code
19381233
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,972
Particulars
labour , prem shankar to satyadev c.c
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018042
PAWAN GANGWAR
5,600
PFMS
Account Type:Bank
Account No.:
07220100018042
Pramod kumar
2,548
PFMS
Account Type:Bank
Account No.:
07220100018042
Ramesh kumar
2,548
PFMS
Account Type:Bank
Account No.:
07220100018042
Munna lal
728
PFMS
Account Type:Bank
Account No.:
07220100018042
Ranjeet
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:54 AM.
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