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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
14309768
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/17
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.)
3,222
Particulars
ram manorath ke ghar ke peeche se indrapal ke gher tak kharanja nirmaan karye mai mitti apoorti aur labour per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276164
UPENDRA #47 SHIV DAYAL
1,766
PFMS
Account Type:Bank
Account No.:
59001276164
MAYARAM #47 RAJENDRA PRASAD
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:03 AM.
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