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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Babauna
Type Of Transaction
Expenditures
Activity Code
14709743
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,170
Particulars
MAHMADPUR ME SHOBHARAM YADAV WA LALTA PRASAD KE MAKAN KE BEECH INTER LOCKING NIRMAN KARYA ME LEWAR V MISTRI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266939
RADHEYSHYAM
3,800
PFMS
Account Type:Bank
Account No.:
59001266939
NEERAJ KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
59001266939
GUDDU
910
PFMS
Account Type:Bank
Account No.:
59001266939
JAY SHANKAR
1,820
PFMS
Account Type:Bank
Account No.:
59001266939
PREM CHAND
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:20 AM.
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