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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Dalpatpur
Type Of Transaction
Expenditures
Activity Code
20535975
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,256
Particulars
pich road se shyam bihari ke ghar tak khadnja nirman ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001840
taraknath
5,096
PFMS
Account Type:Bank
Account No.:
3209101001840
MADANLAL YADAV
5,096
PFMS
Account Type:Bank
Account No.:
3209101001840
LAL JEE
4,368
PFMS
Account Type:Bank
Account No.:
3209101001840
BHOLA SHANKAR
5,600
PFMS
Account Type:Bank
Account No.:
3209101001840
PARVATI
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:08 PM.
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