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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Chanraiya
Type Of Transaction
Expenditures
Activity Code
18321423
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
25,168
Particulars
Gopal ke ghar see gaddhe tak majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31682288194
SUGREEM PRASAD
3,640
PFMS
Account Type:Bank
Account No.:
31682288194
VINAY KUMAR
3,458
PFMS
Account Type:Bank
Account No.:
31682288194
JANGI
7,030
PFMS
Account Type:Bank
Account No.:
31682288194
SUNNU
3,640
PFMS
Account Type:Bank
Account No.:
31682288194
MAHENDRA KUMAR
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:54 PM.
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