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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Shivrukh Kalan
Type Of Transaction
Expenditures
Activity Code
19539312
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,412
Particulars
main damar road se rohit 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
anil kumar
1,456
PFMS
Account Type:Bank
Account No.:
50046968668
manoj kumar
3,200
PFMS
Account Type:Bank
Account No.:
50046968668
suresh kumar
1,300
PFMS
Account Type:Bank
Account No.:
50046968668
parvesh kumar
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:42 AM.
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