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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
9949519
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/119
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,836
Particulars
MUSTERROLL FOR PANDITGAON SE LONIYANPURWA SAMPARK MARG KA KHDNJA KA KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21714725873
SUKHRAM
5,096
PFMS
Account Type:Bank
Account No.:
21714725873
DINESH KUMAR
5,096
PFMS
Account Type:Bank
Account No.:
21714725873
RAMSHANKER
2,548
PFMS
Account Type:Bank
Account No.:
21714725873
sajan
2,548
PFMS
Account Type:Bank
Account No.:
21714725873
BUDHNA DEVI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:05 PM.
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