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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 :
Nighasan
Village Panchayat & Equivalent :
Lodhauri
Type Of Transaction
Expenditures
Activity Code
18322300
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/22
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.)
11,648
Particulars
ramnaresh ke ghra se main raste tak inter laking nirman karyy hetu lever par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510049466
RIZVANA AFLAK
2,366
PFMS
Account Type:Bank
Account No.:
50510049466
samayaddin asagar
2,366
PFMS
Account Type:Bank
Account No.:
50510049466
NASEEMUN MAISAD
2,366
PFMS
Account Type:Bank
Account No.:
50510049466
chatrapal heeralal
2,366
PFMS
Account Type:Bank
Account No.:
50510049466
SSUNEETA RAMKHILAVAN
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:04 PM.
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