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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 :
Khutar
Village Panchayat & Equivalent :
Khandsar
Type Of Transaction
Expenditures
Activity Code
17954200
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,642
Particulars
payment of rajmistri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22380100010462
ROHIT KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
22380100010462
SATYA PRAKASH
2,000
PFMS
Account Type:Bank
Account No.:
22380100010462
ARVIND KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
22380100010462
MAINA DEVI
1,456
PFMS
Account Type:Bank
Account No.:
22380100010462
RAJESH
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:09 PM.
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