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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
20738987
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2020
Voucher No
4THSFC/2019-20/P/10
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.)
35,605
Particulars
Gram BIHARIPUR me KALICHARAN ke mkan se NATTHULAL ke mkan tk KHADANJA nieman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001264295
CHETRAM
1,520
PFMS
Account Type:Bank
Account No.:
59001264295
ALEY NAVI
2,548
PFMS
Account Type:Bank
Account No.:
59001264295
RAHIFUDDIN
2,548
PFMS
Account Type:Bank
Account No.:
59001264295
AKINUDDIN
1,639
PFMS
Account Type:Bank
Account No.:
59001264295
JANTA ENT BHATTA
27,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:01:33 PM.
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