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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 :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Laxmipur Deurwa
Type Of Transaction
Expenditures
Activity Code
20162207
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,875
Particulars
majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21603462444
ARMAN SIDDIKI
5,250
PFMS
Account Type:Bank
Account No.:
21603462444
DULARE
5,250
PFMS
Account Type:Bank
Account No.:
21603462444
FAGU
5,250
PFMS
Account Type:Bank
Account No.:
21603462444
JIUT
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:12 AM.
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