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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Deuara
Type Of Transaction
Expenditures
Activity Code
20472855
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/34
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.)
12,220
Particulars
Chekhuri ke ghar se Purane khadanje tak interlocking kary me majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024166
SHIVLAL KANAUJIA
3,380
PFMS
Account Type:Bank
Account No.:
304102010024166
CHHOTU RAM
3,380
PFMS
Account Type:Bank
Account No.:
304102010024166
MAJANURAM
2,730
PFMS
Account Type:Bank
Account No.:
304102010024166
MOHAN RAM
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:54 PM.
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