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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Landanpur Grant
Type Of Transaction
Expenditures
Activity Code
20738938
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,581
Particulars
RMMAPUR me RAMSINGH ke ghr seVIKRAM ke ghr tk KHADANJA NIRMAN karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001264295
JANTA ENT BHATTA
35,952
PFMS
Account Type:Bank
Account No.:
59001264295
CHETRAM
3,822
PFMS
Account Type:Bank
Account No.:
59001264295
RAM AUTAR
1,140
PFMS
Account Type:Bank
Account No.:
59001264295
RAJU BHARGAV
2,002
PFMS
Account Type:Bank
Account No.:
59001264295
AMIT KUMAR
3,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:29:44 PM.
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