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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Luvawan
Type Of Transaction
Expenditures
Activity Code
15240104
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,760
Particulars
RAMESH KE GHAR SE JAGLAL KE GHAR TAK CC ROAD NIRMAN HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052400381
KASHIRAM
5,040
PFMS
Account Type:Bank
Account No.:
50052400381
shiv dayal
5,040
PFMS
Account Type:Bank
Account No.:
50052400381
PRAMOD DUBEY
5,040
PFMS
Account Type:Bank
Account No.:
50052400381
BABULAL
3,600
PFMS
Account Type:Bank
Account No.:
50052400381
SALIK RAM
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:53 PM.
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