eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Ali Akbarpur Urf Navada
Type Of Transaction
Expenditures
Activity Code
20487581
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,274
Particulars
laabour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009859
Rakesh kumar
6,120
PFMS
Account Type:Bank
Account No.:
22420100009859
Vashant singh
6,120
PFMS
Account Type:Bank
Account No.:
22420100009859
Rakhi
6,120
PFMS
Account Type:Bank
Account No.:
22420100009859
BIRJKUMAR
12,897
PFMS
Account Type:Bank
Account No.:
22420100009859
Dhan devi
12,897
PFMS
Account Type:Bank
Account No.:
22420100009859
shripal
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:23 AM.
×