eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Santha
Village Panchayat & Equivalent :
Gahwa
Type Of Transaction
Expenditures
Activity Code
18206825
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
246,687
Particulars
LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010401193
ABHINAV TRADERS #38 SUPPLIERS
110,292
PFMS
Account Type:Bank
Account No.:
478102010401193
RAVI
136,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:36 AM.
×