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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
18893386
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
9,702
Particulars
RAJESH SHUKLA KE GHAR SE BRAJESH SHUKLA KE GHAR TAK INTERLOKING EXPENDITURE FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595309429
KAPTAN
3,150
PFMS
Account Type:Bank
Account No.:
31595309429
SANDEEP TIWARI
1,638
PFMS
Account Type:Bank
Account No.:
31595309429
RAM KHELAVAN
1,638
PFMS
Account Type:Bank
Account No.:
31595309429
RAJESH KUMAR
1,638
PFMS
Account Type:Bank
Account No.:
31595309429
NEERAJ KUMAR
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:04 PM.
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