eGramSwaraj
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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
20738925
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/121
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,165
Particulars
Gram KUNNHUPUR me INTERLOCK MARG se PYARELAL 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
AMIT KUMAR
1,140
PFMS
Account Type:Bank
Account No.:
59001264295
CHETRAM
2,184
PFMS
Account Type:Bank
Account No.:
59001264295
RAJU BHARGAV
2,184
PFMS
Account Type:Bank
Account No.:
59001264295
MOHAMMAD VASEEM
3,425
PFMS
Account Type:Bank
Account No.:
59001264295
JANTA ENT BHATTA
29,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:36:15 PM.
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