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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 :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Garhima
Type Of Transaction
Expenditures
Activity Code
14288283
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,500
Particulars
majduri aur tracter bhada bhugtan babat mitti bharav karya purv madhyamik school gadhima ke prangan me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100007436
HARI KISHAN
31,500
PFMS
Account Type:Bank
Account No.:
6650000100007436
MUKESH CHAND
8,400
PFMS
Account Type:Bank
Account No.:
6650000100007436
YOGESH KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
6650000100007436
SURESH
7,800
PFMS
Account Type:Bank
Account No.:
6650000100007436
RAJVIR SINGH
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:30 AM.
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