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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Babhnauli
Type Of Transaction
Expenditures
Activity Code
17243352
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,360
Particulars
for intarlaking omprakash se shabbir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065765
M#47S KRISHNA BRICK FIELD
52,700
PFMS
Account Type:Bank
Account No.:
4101000100065765
SHAKILA VEAGAM
27,810
PFMS
Account Type:Bank
Account No.:
4101000100065765
DILSHAD BUILDING MATERIAL AND ORDER SUPPLIARS
168,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:02 PM.
×