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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 :
Pharenda
Village Panchayat & Equivalent :
Sekhuee
Type Of Transaction
Expenditures
Activity Code
20047603
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,156
Particulars
RAJENDRA CHAUBE KE GHAR SE RADHE MASTER KE GHAR TAK KHADNJA KARYA PAR MAJDURI BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32281298698
HARI PRASAD
2,880
PFMS
Account Type:Bank
Account No.:
32281298698
VEERAY
1,092
PFMS
Account Type:Bank
Account No.:
32281298698
KAILASHI DEVI
1,092
PFMS
Account Type:Bank
Account No.:
32281298698
BHAGGAL
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:47 AM.
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