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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Bujhiya
Type Of Transaction
Expenditures
Activity Code
15799907
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,670
Particulars
sarvjeet ke ghar se aage raste tak interlocking kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021756
SHAMI BRICK FIELD
29,309
PFMS
Account Type:Bank
Account No.:
06730100021756
VIKRAM SINGH
2,184
PFMS
Account Type:Bank
Account No.:
06730100021756
JAI AMBEY BRICK FIELD
3,325
PFMS
Account Type:Bank
Account No.:
06730100021756
VERMA TRADERS
2,852
PFMS
Account Type:Bank
Account No.:
06730100021756
VEDPRAKASH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:20 PM.
×