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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 :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Gendaura
Type Of Transaction
Expenditures
Activity Code
18923593
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,550
Particulars
manohar ke makan se chandi ke makan tak cc road nirman karigar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1256000103157074
SHIVCHARAN
4,900
PFMS
Account Type:Bank
Account No.:
1256000103157074
DEVENDRA YADAV S#47O MAAN SINGH
4,900
PFMS
Account Type:Bank
Account No.:
1256000103157074
MAN SINGH S#47O SHRIPAT
3,850
PFMS
Account Type:Bank
Account No.:
1256000103157074
JITENDRA S#47O KASHIRAM
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:33 PM.
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