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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Dhurahra
Type Of Transaction
Expenditures
Activity Code
21027577
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,727
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010401190
MATIULLAH BRICK FIELD
25,830
PFMS
Account Type:Bank
Account No.:
478102010401190
AFJAL HUSSAIN
15,834
PFMS
Account Type:Bank
Account No.:
478102010401190
M#47S HINDUSTAN TRADERS
77,880
PFMS
Account Type:Bank
Account No.:
478102010401190
M#47S NASIR AHMAD
21,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:47 AM.
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