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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 :
Hainsar Bazar
Village Panchayat & Equivalent :
Aura Dand
Type Of Transaction
Expenditures
Activity Code
17838246
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,806
Particulars
FOR INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066135
MS KRISHNA BRICK FIELD
46,565
PFMS
Account Type:Bank
Account No.:
4101000100066135
KOKILA DEVI
26,595
PFMS
Account Type:Bank
Account No.:
4101000100066135
M#47S GUPTA BUILDING MATERIAL
39,790
PFMS
Account Type:Bank
Account No.:
4101000100066135
M#47S GANESH TRADERS
128,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:29 AM.
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