eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shikhar
Village Panchayat & Equivalent :
Rudauli
Type Of Transaction
Expenditures
Activity Code
17411805
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/16
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.)
11,210
Particulars
painted road se pannar e hand pump tak kharanja karya hetu labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047080718
CHINTA DEVI
2,320
PFMS
Account Type:Bank
Account No.:
50047080718
NANDANI DEVI
1,450
PFMS
Account Type:Bank
Account No.:
50047080718
RAVI KUMAR
2,320
PFMS
Account Type:Bank
Account No.:
50047080718
SANTOSH KUMAR PRAJAPATI
2,800
PFMS
Account Type:Bank
Account No.:
50047080718
SANJAY KUMAR
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:59 AM.
×