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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 :
Ujjani Kalan
Type Of Transaction
Expenditures
Activity Code
16832589
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/108
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,836
Particulars
MUSTER ROLL FOR PITCH ROAD SE NAHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21714725873
RADHEYSHYAM
2,548
PFMS
Account Type:Bank
Account No.:
21714725873
PANKAJ YADEV
5,096
PFMS
Account Type:Bank
Account No.:
21714725873
BUDHNA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
21714725873
sajan
2,548
PFMS
Account Type:Bank
Account No.:
21714725873
RAJESH KUMAR
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:27 PM.
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