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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Shivrukh Kalan
Type Of Transaction
Expenditures
Activity Code
19539322
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,838
Particulars
shivrukhkalan me ramchandar ke ghar se sobran ke ghar tak khadanja nirman hetu labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046968668
SUNIL KUMAR SINGH A
1,200
PFMS
Account Type:Bank
Account No.:
50046968668
anil kumar
728
PFMS
Account Type:Bank
Account No.:
50046968668
dileep kumar
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:42 AM.
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