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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 :
Powayan
Village Panchayat & Equivalent :
Badhaura
Type Of Transaction
Expenditures
Activity Code
17015422
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,204
Particulars
PAYMENT FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015588
NAFIS
3,640
PFMS
Account Type:Bank
Account No.:
6385000100015588
RAHMAT SHAH
3,640
PFMS
Account Type:Bank
Account No.:
6385000100015588
SHADAB ALI
3,822
PFMS
Account Type:Bank
Account No.:
6385000100015588
RAJJAK KHAN
3,640
PFMS
Account Type:Bank
Account No.:
6385000100015588
GUDDU
3,640
PFMS
Account Type:Bank
Account No.:
6385000100015588
BAKAULLA KHAN
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:03 PM.
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