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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mustfabad Khurd
Type Of Transaction
Expenditures
Activity Code
17832977
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
44,718
Particulars
pymnt for labour and mason wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009278
gopal
9,100
PFMS
Account Type:Bank
Account No.:
15710100009278
amit
8,800
PFMS
Account Type:Bank
Account No.:
15710100009278
ankita
8,800
PFMS
Account Type:Bank
Account No.:
15710100009278
banti
9,100
PFMS
Account Type:Bank
Account No.:
15710100009278
udal singh
8,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:12 AM.
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