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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Khera Rath
Type Of Transaction
Expenditures
Activity Code
17173666
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,422
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009880
BALRAM
1,800
PFMS
Account Type:Bank
Account No.:
22420100009880
INDRESH
1,092
PFMS
Account Type:Bank
Account No.:
22420100009880
MAHENDRA PAL
1,092
PFMS
Account Type:Bank
Account No.:
22420100009880
ARVIND KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
22420100009880
BRIJESH KUMAR MISHRA
1,092
PFMS
Account Type:Bank
Account No.:
22420100009880
nanhe
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:48 AM.
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