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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 :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Pradhanpur
Type Of Transaction
Expenditures
Activity Code
19725888
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,196
Particulars
JHADANJA NIRMAN ME MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100023474
RAM PRASAD
1,638
PFMS
Account Type:Bank
Account No.:
19880100023474
RAM SEWAK
2,730
PFMS
Account Type:Bank
Account No.:
19880100023474
HARIKESH
4,004
PFMS
Account Type:Bank
Account No.:
19880100023474
CHHOTE LAL
2,730
PFMS
Account Type:Bank
Account No.:
19880100023474
TARAU
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:52 PM.
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