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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Madhuban
Type Of Transaction
Expenditures
Activity Code
15747249
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,280
Particulars
mason cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004339
RAMBILASH
5,320
PFMS
Account Type:Bank
Account No.:
28180100004339
SANTOSH
5,320
PFMS
Account Type:Bank
Account No.:
28180100004339
RAMADHAR
5,320
PFMS
Account Type:Bank
Account No.:
28180100004339
RAMASHRAY
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:03 PM.
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