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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 :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Karan Gaon
Type Of Transaction
Expenditures
Activity Code
17704018
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,388
Particulars
mr for interlocking maika ke gher se tulsiram ke gher tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19290100010455
DHARMRAJ MAURYA
4,200
PFMS
Account Type:Bank
Account No.:
19290100010455
SAHABUN NISHA
2,184
PFMS
Account Type:Bank
Account No.:
19290100010455
RAM SUGHAR
2,002
PFMS
Account Type:Bank
Account No.:
19290100010455
WAKILA
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:03 AM.
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