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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Landanpur Grant
Type Of Transaction
Expenditures
Activity Code
20738936
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/112
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,249
Particulars
Gram RMMAPUR me interlock road se RAJENDRA ke mkan 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
ASHOK KUMAR
4,359
PFMS
Account Type:Bank
Account No.:
59001264295
AMIT KUMAR
1,520
PFMS
Account Type:Bank
Account No.:
59001264295
JANTA ENT BHATTA
42,000
PFMS
Account Type:Bank
Account No.:
59001264295
RAJARAM
2,548
PFMS
Account Type:Bank
Account No.:
59001264295
SURESH KUMAR
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:08:26 AM.
×