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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 :
Gauaapar
Type Of Transaction
Expenditures
Activity Code
20060737
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
226,024
Particulars
SITA RAM KE GHAR SE PICH ROAD TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066357
M#47S OM CONSTRUCTION AND SUPPLIERS
142,310
PFMS
Account Type:Bank
Account No.:
4101000100066357
KISAN BRICK FIELD
24,748
PFMS
Account Type:Bank
Account No.:
4101000100066357
GOLDEN BUILDING MATERIAL
28,650
PFMS
Account Type:Bank
Account No.:
4101000100066357
ABDUL AHAD
30,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:46 AM.
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