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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Dalpatpur
Type Of Transaction
Expenditures
Activity Code
19099230
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,584
Particulars
pich road se kailash yadav ke ghar tak khadnja marmmat ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001840
MADANLAL YADAV
5,096
PFMS
Account Type:Bank
Account No.:
3209101001840
LAL JEE
5,096
PFMS
Account Type:Bank
Account No.:
3209101001840
PARVATI
5,096
PFMS
Account Type:Bank
Account No.:
3209101001840
taraknath
5,096
PFMS
Account Type:Bank
Account No.:
3209101001840
BHOLA SHANKAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:42 AM.
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