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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 :
Ramia Behar
Village Panchayat & Equivalent :
Sujai Kunda
Type Of Transaction
Expenditures
Activity Code
15060628
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,678
Particulars
Asper Muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270355
Pooran
3,410
PFMS
Account Type:Bank
Account No.:
59001270355
Rakesh Kumar
828
PFMS
Account Type:Bank
Account No.:
59001270355
Ramswaroop #47 babu
3,720
PFMS
Account Type:Bank
Account No.:
59001270355
Ram Kumar
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:28 AM.
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