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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 :
Kop Navalpur
Type Of Transaction
Expenditures
Activity Code
10566462
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,016
Particulars
PAYMENT FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015047
RAM KHILAWAN
2,366
PFMS
Account Type:Bank
Account No.:
6385000100015047
RAM BHAROSHE
2,730
PFMS
Account Type:Bank
Account No.:
6385000100015047
ANIL KUMAR
2,730
PFMS
Account Type:Bank
Account No.:
6385000100015047
JUGUL KISHOR
2,730
PFMS
Account Type:Bank
Account No.:
6385000100015047
SUNIL KUMAR
2,730
PFMS
Account Type:Bank
Account No.:
6385000100015047
RAJESH
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:44 PM.
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