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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Deoriya
Type Of Transaction
Expenditures
Activity Code
17600154
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,428
Particulars
MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461002010238705
ANIL S#470 SATTYPAL
2,184
PFMS
Account Type:Bank
Account No.:
461002010238705
jayjayram s#470 baldev
2,548
PFMS
Account Type:Bank
Account No.:
461002010238705
jayveer s#470 ramautar
5,600
PFMS
Account Type:Bank
Account No.:
461002010238705
kunvar pal s#470 subedar
2,548
PFMS
Account Type:Bank
Account No.:
461002010238705
sarvbesh s#470 baburam
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:58 PM.
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