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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Navadiya Orilal
Type Of Transaction
Expenditures
Activity Code
15473777
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,102
Particulars
ramchandra ke khet se chetram ke khet tak khadnjaa nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021762
ANIL KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
06730100021762
abdhesh kumar
2,400
PFMS
Account Type:Bank
Account No.:
06730100021762
MUKESH KUMAR
17,654
PFMS
Account Type:Bank
Account No.:
06730100021762
SHAH JI BRICK FIELD
94,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:15 PM.
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