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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Harpur Machhagar
Type Of Transaction
Expenditures
Activity Code
20544966
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
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.)
44,174
Particulars
Asarfi k ghar se makol k ghar tak Interlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727508
Patel traders
7,561
PFMS
Account Type:Bank
Account No.:
50055727508
DEVIDIN
6,040
PFMS
Account Type:Bank
Account No.:
50055727508
Dev Enterprises
20,360
PFMS
Account Type:Bank
Account No.:
50055727508
DEVIDIN
500
PFMS
Account Type:Bank
Account No.:
50055727508
Sri mahaveer eet uddhog
9,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:08 PM.
×