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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 :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Pendaran
Type Of Transaction
Expenditures
Activity Code
11248662
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,058
Particulars
MUSTER ROLL FOR LAHWA TALAB SE RAM JAG KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052923038
SANDEEP KUMAR
6,480
PFMS
Account Type:Bank
Account No.:
50052923038
ABDUL HAMEED
3,640
PFMS
Account Type:Bank
Account No.:
50052923038
RAVI KUMAR CHAUDHARY
3,458
PFMS
Account Type:Bank
Account No.:
50052923038
RAJ KUMAR
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:05 AM.
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