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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Lakhniapur
Type Of Transaction
Expenditures
Activity Code
14029057
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,150
Particulars
As per muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270242
Raju #47 balvant
4,200
PFMS
Account Type:Bank
Account No.:
59001270242
Chheddu #47 Madan
4,550
PFMS
Account Type:Bank
Account No.:
59001270242
Lalla #47 bholai
4,200
PFMS
Account Type:Bank
Account No.:
59001270242
Arvind #47Lalla
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:52 AM.
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