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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Pipri Buzurg
Type Of Transaction
Expenditures
Activity Code
19677242
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
36,918
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31642510057
NOOR MOHD
6,916
PFMS
Account Type:Bank
Account No.:
31642510057
AKRAM
7,462
PFMS
Account Type:Bank
Account No.:
31642510057
NASIBUN NISHA
14,350
PFMS
Account Type:Bank
Account No.:
31642510057
MOHD HUSAIN
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:03 PM.
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