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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Deoria Inayat
Type Of Transaction
Expenditures
Activity Code
13870185
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,010
Particulars
JHINKAN KE GHAR SE MASJID TAK KHADANJA NIRMAN KARY WAGE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21793185638
MOHAMMAD SAEED
2,002
PFMS
Account Type:Bank
Account No.:
21793185638
CHAUDHARY AKBAR ALI
2,002
PFMS
Account Type:Bank
Account No.:
21793185638
Pankaj kumar tripathi
2,002
PFMS
Account Type:Bank
Account No.:
21793185638
MAHMOOD HASAN
2,002
PFMS
Account Type:Bank
Account No.:
21793185638
HASAN MOHAMMAD
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:54 AM.
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