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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
19681878
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,716
Particulars
JAGDISH KE GHAR SE BADLU DARJI KE KHET TAK INTERLOCKING NIRMAN KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169257
LALLU
4,800
PFMS
Account Type:Bank
Account No.:
21633169257
RAKSHARAM
1,456
PFMS
Account Type:Bank
Account No.:
21633169257
RADHESHYAM
1,820
PFMS
Account Type:Bank
Account No.:
21633169257
GIRVAR
1,820
PFMS
Account Type:Bank
Account No.:
21633169257
JAGATRAM
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:16 AM.
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