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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Hanshpur
Type Of Transaction
Expenditures
Activity Code
16465389
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,507
Particulars
payment of bricks, rajmistri and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012714
ALI BRICK FIELD
98,217
PFMS
Account Type:Bank
Account No.:
06730100012714
PRADEEP KUMAR
9,100
PFMS
Account Type:Bank
Account No.:
06730100012714
RAMCHANDRA
18,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:00 AM.
×