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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Barethar Khurd
Type Of Transaction
Expenditures
Activity Code
16853521
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,384
Particulars
BALUWAPUR ME CROSSING PULIYA NIRMAN LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586075682
ALI MOHAMMAD
728
PFMS
Account Type:Bank
Account No.:
31586075682
LAL MOHAMMAD
728
PFMS
Account Type:Bank
Account No.:
31586075682
SHIV KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
31586075682
BABOLA
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:06 PM.
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