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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Hatwa
Type Of Transaction
Expenditures
Activity Code
18364628
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,142
Particulars
GRAM PANCHAYAT HATWA KE GHECHUA ME MAIN INTERLOKING SE RAJARAM TIVARI KE KUP TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001491580
VINDHYACHAL
9,600
PFMS
Account Type:Bank
Account No.:
59001491580
M#47S AKASH TRADERS
14,326
PFMS
Account Type:Bank
Account No.:
59001491580
M#47S KRISHNA BRICK FIELD
15,476
PFMS
Account Type:Bank
Account No.:
59001491580
M#47S ABHINAV TRADERS
50,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:11 PM.
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