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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Gajpur Grint
Type Of Transaction
Expenditures
Activity Code
19397993
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,872
Particulars
KHADNJA NIRMAN CHAH DWARA ME RAMJAN KE GHAR SE UTTAR SAKIR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21813428845
SANJU DAVI
1,638
PFMS
Account Type:Bank
Account No.:
21813428845
SURESH
1,320
PFMS
Account Type:Bank
Account No.:
21813428845
SATANA DAVI
1,638
PFMS
Account Type:Bank
Account No.:
21813428845
PATARKI
1,638
PFMS
Account Type:Bank
Account No.:
21813428845
MANATA DAVI
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:29:51 AM.
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