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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Mirzapur Khurd
Type Of Transaction
Expenditures
Activity Code
15644682
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2020
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,220
Particulars
PITCH ROAD SE BASEER KE GHAR TAK INTERLOCKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047124827
Babloo
1,320
PFMS
Account Type:Bank
Account No.:
50047124827
Mohmd Sabbir
1,450
PFMS
Account Type:Bank
Account No.:
50047124827
Belal
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:30 PM.
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