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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
15473813
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,893
Particulars
ranjeet to rajendra khadnjaa nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021762
RAJEEV KUMAR
3,276
PFMS
Account Type:Bank
Account No.:
06730100021762
CHOTELAL S#47O NANHULAL
1,872
PFMS
Account Type:Bank
Account No.:
06730100021762
SHAH JI BRICK FIELD
14,469
PFMS
Account Type:Bank
Account No.:
06730100021762
abdhesh kumar
4,000
PFMS
Account Type:Bank
Account No.:
06730100021762
VEERPAL BHARTI
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:03 AM.
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