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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Tara Khurd
Type Of Transaction
Expenditures
Activity Code
19941133
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,918
Particulars
RAM KHILADI KE GHAR SE MACHAL KE GHAR TAK KHARNAJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510110002606
RAM ASHARE
1,274
PFMS
Account Type:Bank
Account No.:
693510110002606
KISANE
2,548
PFMS
Account Type:Bank
Account No.:
693510110002606
DURGAWATI
2,548
PFMS
Account Type:Bank
Account No.:
693510110002606
RAM NATH
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:22 PM.
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