eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Meerpur Banohi
Type Of Transaction
Expenditures
Activity Code
20208611
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
11,080
Particulars
interloking seajaad ke gher tak khadanja hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50339581205
SUNDARI
2,730
PFMS
Account Type:Bank
Account No.:
50339581205
RAMJASHI
2,730
PFMS
Account Type:Bank
Account No.:
50339581205
VIKRAMAJI
1,980
PFMS
Account Type:Bank
Account No.:
50339581205
VENIMADHAV
1,820
PFMS
Account Type:Bank
Account No.:
50339581205
RAJBAHADUR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:05 AM.
×