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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sakhopar
Type Of Transaction
Expenditures
Activity Code
20543391
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,668
Particulars
Pardeshi k ghar se Matiwar k ghar tak Interlaking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1793000100022667
Dev Enterprise
131,712
PFMS
Account Type:Bank
Account No.:
1793000100022667
Raghunath eat uddhog
59,105
PFMS
Account Type:Bank
Account No.:
1793000100022667
Shri ram Building Materilas
50,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:28 AM.
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