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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 :
Mitauli
Village Panchayat & Equivalent :
Jankinagar Grant
Type Of Transaction
Expenditures
Activity Code
16968637
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,650
Particulars
DESHUBANDHU KE MAKAN SE JAGDEESH KE MAKAN TAK KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266984
Saroj kumar
2,100
PFMS
Account Type:Bank
Account No.:
59001266984
BHEEMPALA
4,550
PFMS
Account Type:Bank
Account No.:
59001266984
pankaj kumar
1,800
PFMS
Account Type:Bank
Account No.:
59001266984
NARENDRA KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
59001266984
Balak ram
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:50 AM.
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