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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Todarpur Ta. Khutar
Type Of Transaction
Expenditures
Activity Code
15723551
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,801
Particulars
Baldev singh ke ghar tak khadanja nirman EET mistri lebour stasnary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012719
PAPINDAR SINGH
7,350
PFMS
Account Type:Bank
Account No.:
06730100012719
OM SAI COMPUTER AND COMMUNICATION
499
PFMS
Account Type:Bank
Account No.:
06730100012719
JINDAL BRICK FIELD
24,152
PFMS
Account Type:Bank
Account No.:
06730100012719
GAJVINDER SINGH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:35 PM.
×