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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 :
Sukrauli
Village Panchayat & Equivalent :
Barsaina
Type Of Transaction
Expenditures
Activity Code
16965212
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,459
Particulars
HARIJAN BASTI ME MEN SADAK SE PASCHIM RAMDAS KE GHAR HOTE HUYE RAMBELAS KE GHAR TAK INTROLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110401315
m#47s RAMESH SINGH NANDLAL SINGH BKO
65,683
PFMS
Account Type:Bank
Account No.:
3110401315
M#47S PRAKASH ENTERPRISES
139,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:39 AM.
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