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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
13886252
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,308
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009858
ILIYAS
5,187
PFMS
Account Type:Bank
Account No.:
22420100009858
GOKARAN SINGH
5,187
PFMS
Account Type:Bank
Account No.:
22420100009858
JAVED
5,187
PFMS
Account Type:Bank
Account No.:
22420100009858
ALI MOHMMAD
10,780
PFMS
Account Type:Bank
Account No.:
22420100009858
BASIR
5,187
PFMS
Account Type:Bank
Account No.:
22420100009858
ASHRAF HUSHAN
10,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:42 AM.
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