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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Ghanshyampur Buzurg
Type Of Transaction
Expenditures
Activity Code
17392652
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,091
Particulars
laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100048364
PRAVIN KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
6385000100048364
CHATRAPAL
2,366
PFMS
Account Type:Bank
Account No.:
6385000100048364
ANKIT
6,809
PFMS
Account Type:Bank
Account No.:
6385000100048364
RAMADAR
2,366
PFMS
Account Type:Bank
Account No.:
6385000100048364
AVDHESH
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:08 PM.
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