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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
18158355
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,152
Particulars
CC ROAD NIRMAN WORK AMBAR PUR PARDHANMANTRI SADAK SE DANCHIN RAM TEJ VERMA KE GHAR TAK LABOUR PAIMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847255268
DEVTADEEN
2,184
PFMS
Account Type:Bank
Account No.:
21847255268
MANIRAM
2,184
PFMS
Account Type:Bank
Account No.:
21847255268
SHEELA DEVI
2,184
PFMS
Account Type:Bank
Account No.:
21847255268
ISHWARDEEN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:07 PM.
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