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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
15479167
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,826
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018167
SERVESH
2,730
PFMS
Account Type:Bank
Account No.:
14260100018167
SUKHPAL SINGH
2,730
PFMS
Account Type:Bank
Account No.:
14260100018167
RAJARAM
4,200
PFMS
Account Type:Bank
Account No.:
14260100018167
SUKHVEER SINGH
2,912
PFMS
Account Type:Bank
Account No.:
14260100018167
BABURAM
1,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:46 AM.
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