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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Chauseda
Type Of Transaction
Expenditures
Activity Code
20455715
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,076
Particulars
misitrey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100015126
ABHISHEK KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
6385000100015126
MITHLESH
728
PFMS
Account Type:Bank
Account No.:
6385000100015126
VIJAY VERMA
728
PFMS
Account Type:Bank
Account No.:
6385000100015126
RAMSAGAR
364
PFMS
Account Type:Bank
Account No.:
6385000100015126
PRAMOD KUMAR
728
PFMS
Account Type:Bank
Account No.:
6385000100015126
RAM NARESH
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:22 PM.
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