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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 :
Khutar
Village Panchayat & Equivalent :
Silhua
Type Of Transaction
Expenditures
Activity Code
19230670
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,960
Particulars
payment of rajmistri and labour etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012712
Anuj Kumar Gupta
500
PFMS
Account Type:Bank
Account No.:
06730100012712
RAMGULAM RAJ MISTRI
7,060
PFMS
Account Type:Bank
Account No.:
06730100012712
NANDLAL
3,200
PFMS
Account Type:Bank
Account No.:
06730100012712
SARVESH KUMAR SO RAMBHAROSE
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:36 PM.
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