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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kamahriya Bujurg
Type Of Transaction
Expenditures
Activity Code
19142922
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,004
Particulars
RAVINDRA K GHAR SE PURAB CC ROAD TAK INTERLOCKING V NALI PAR DHAKKAN NIRMAN KARYA PAR MAJDURI KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622391177
DASHARAT S#47O CHHOTAK
1,092
PFMS
Account Type:Bank
Account No.:
11622391177
KANHAIYA
910
PFMS
Account Type:Bank
Account No.:
11622391177
RAVINDRA KUMAR
2,910
PFMS
Account Type:Bank
Account No.:
11622391177
JAGADAMBA PRASAD S#47O AMBIKA
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:06 PM.
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