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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Sewaipar
Type Of Transaction
Expenditures
Activity Code
15702817
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,539
Particulars
GRAM PANCHAYAT ME SOKHATA GADADHA NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101105515
M#47S SURENDRA KUMAR YADAV CONTRACTOR
82,801
PFMS
Account Type:Bank
Account No.:
2478000101105515
M#47S ANSH BRICK FIELD
119,374
PFMS
Account Type:Bank
Account No.:
2478000101105515
DEVENDRA KUMAR
34,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:04 AM.
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