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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Mujhiyana
Type Of Transaction
Expenditures
Activity Code
19411481
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,506
Particulars
payment for leboure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217773
mahendra
2,184
PFMS
Account Type:Bank
Account No.:
1839000400217773
sonpal mistri
1,274
PFMS
Account Type:Bank
Account No.:
1839000400217773
malkhan
2,184
PFMS
Account Type:Bank
Account No.:
1839000400217773
dharam veer mistri
5,760
PFMS
Account Type:Bank
Account No.:
1839000400217773
amar pal mistri
1,920
PFMS
Account Type:Bank
Account No.:
1839000400217773
prempal
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:32 AM.
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