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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
15724693
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,973
Particulars
khadanja mistri lebour mitti traly steshnry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021755
MOHD BABUL
3,200
PFMS
Account Type:Bank
Account No.:
06730100021755
KEWAL BRICK FIELD
28,090
PFMS
Account Type:Bank
Account No.:
06730100021755
VIPIN KUMAR
4,186
PFMS
Account Type:Bank
Account No.:
06730100021755
OM SAI COMPUTERS AND COMMUNICATION
497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:57 AM.
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