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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 :
Khutar
Village Panchayat & Equivalent :
Navadiya Orilal
Type Of Transaction
Expenditures
Activity Code
15473812
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,906
Particulars
satydev to badshah khadnjaa marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021762
abdhesh kumar
6,400
PFMS
Account Type:Bank
Account No.:
06730100021762
SHAH JI BRICK FIELD
31,581
PFMS
Account Type:Bank
Account No.:
06730100021762
MUKESH KUMAR
4,914
PFMS
Account Type:Bank
Account No.:
06730100021762
CHOTELAL S#47O NANHULAL
2,915
PFMS
Account Type:Bank
Account No.:
06730100021762
RAJEEV KUMAR
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:28 AM.
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