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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Badaraha Naga
Type Of Transaction
Expenditures
Activity Code
17420911
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,018
Particulars
nandkishor k ghar se Bhagwan k ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727520
Raju
12,194
PFMS
Account Type:Bank
Account No.:
50055727520
Jawahir
12,467
PFMS
Account Type:Bank
Account No.:
50055727520
mahaveer eit udyog
68,857
PFMS
Account Type:Bank
Account No.:
50055727520
Sapna Enterprises and suppliers
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:46 AM.
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