eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Jujharipur
Type Of Transaction
Expenditures
Activity Code
19376473
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/11
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.)
17,444
Particulars
PAYMENT TO MASTER ROLL FOR PR.PA.DATADEEN PURWA ME SCHOOL BHAWAN SE GATE TAK INTERLACKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053230848
SURAJ BHAN
4,900
PFMS
Account Type:Bank
Account No.:
50053230848
ISHWAR SHARAN
2,548
PFMS
Account Type:Bank
Account No.:
50053230848
RAM BHAGAT
4,900
PFMS
Account Type:Bank
Account No.:
50053230848
SABIR
2,548
PFMS
Account Type:Bank
Account No.:
50053230848
AMRIT LAL
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:09 AM.
×