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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Village Panchayat & Equivalent :
Chitahi
Type Of Transaction
Expenditures
Activity Code
20911777
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,093
Particulars
PAYMENT FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31647427754
RADHA
2,730
PFMS
Account Type:Bank
Account No.:
31647427754
SUSHILA
2,730
PFMS
Account Type:Bank
Account No.:
31647427754
MANNA
2,548
PFMS
Account Type:Bank
Account No.:
31647427754
RAM VRIKSH
2,730
PFMS
Account Type:Bank
Account No.:
31647427754
PAWAN KUMAR
5,625
PFMS
Account Type:Bank
Account No.:
31647427754
SHAKUNTALA
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:44 PM.
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