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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
20244190
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
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.)
86,192
Particulars
khajuri masjid se kharanja tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22464149166
pradhan
20,202
PFMS
Account Type:Bank
Account No.:
22464149166
PRAPAT BRICKS FIELD
65,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:19 AM.
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