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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 :
Rehera Bazaar
Village Panchayat & Equivalent :
Deoria Adam
Type Of Transaction
Expenditures
Activity Code
13810063
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
31,486
Particulars
MUNNA KE GHAR SE MANDIR TAK KHARNJA NIRMAN KAYAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21793226632
MAHINDER KUMAR
6,188
PFMS
Account Type:Bank
Account No.:
21793226632
IMAM
6,188
PFMS
Account Type:Bank
Account No.:
21793226632
MANGARE
6,188
PFMS
Account Type:Bank
Account No.:
21793226632
MUNNI
6,188
PFMS
Account Type:Bank
Account No.:
21793226632
SAJJAN
6,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:36 AM.
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