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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Tejwalia
Type Of Transaction
Expenditures
Activity Code
17165876
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,478
Particulars
marakshi devi ke ghar se ramakant prasad ke ghar tak kharanja nirman me majduri hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2363112016
SANJEEV KU MAURYA
1,456
PFMS
Account Type:Bank
Account No.:
2363112016
VAKIL
1,274
PFMS
Account Type:Bank
Account No.:
2363112016
RAVINDRA
1,456
PFMS
Account Type:Bank
Account No.:
2363112016
RANJEET KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
2363112016
RAMESH
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:56 AM.
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