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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
15271587
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/173
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,100
Particulars
chote lal ke ghar se banke lal ke ghar tak inter laking nirman kary hetu mistri par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510049466
MO SALEEM
2,800
PFMS
Account Type:Bank
Account No.:
50510049466
BASRUDDIN
3,150
PFMS
Account Type:Bank
Account No.:
50510049466
SAJJAD AHMAD
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:10 PM.
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