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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Barhara
Type Of Transaction
Expenditures
Activity Code
18184741
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,491
Particulars
Water charge, Machine charge, Tractor charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001079755
KALIDEEN S#47O SHRIPAT
1,718
PFMS
Account Type:Bank
Account No.:
59001079755
KALIDEEN S#47O SHRIPAT
1,360
PFMS
Account Type:Bank
Account No.:
59001079755
KALIDEEN S#47O SHRIPAT
3,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:15 AM.
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