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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Pindaul
Type Of Transaction
Expenditures
Activity Code
9188323
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,760
Particulars
WID 9188323 ARUN SHARMA KE GHAR SE SATYAPRAKASH TIBARI KI BAITHAK TAK CC NALI NIRMAN RAJ 14X420 5880 KAILASH 14X420 5880 NEERAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217719
KAILASH SO NATTHU LAL
5,880
PFMS
Account Type:Bank
Account No.:
1839000400217719
NEERAJ KUAMR SO KAILASH
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:22 AM.
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