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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Badagaon
Type Of Transaction
Expenditures
Activity Code
17409904
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
39,590
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100014905
RAVINDRA VERMA
13,200
PFMS
Account Type:Bank
Account No.:
6385000100014905
KAPIL KUMAR GUPTA
9,464
PFMS
Account Type:Bank
Account No.:
6385000100014905
LALA RAM
9,828
PFMS
Account Type:Bank
Account No.:
6385000100014905
SARVESH KUMAR
7,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:07 PM.
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