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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Munda Khurd
Type Of Transaction
Expenditures
Activity Code
16020142
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,800
Particulars
MUBARAK KE GHAR SE FIROJ KE GHAR TAK INTERLOCKING ROAD NIRMAN KARY ME BALU V MITTI APURTI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241507
SAMIR ALI S#47O MAKSUD ALI
1,800
PFMS
Account Type:Bank
Account No.:
59001241507
maksud ali s#47o mo ali
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:04:08 AM.
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