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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Babhnauli
Type Of Transaction
Expenditures
Activity Code
17243334
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,955
Particulars
for ganga ke ghar se munni devi intarlaking
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
29,420
PFMS
Account Type:Bank
Account No.:
4101000100065765
SHAKILA VEAGAM
15,165
PFMS
Account Type:Bank
Account No.:
4101000100065765
DILSHAD BUILDING MATERIAL AND ORDER SUPPLIARS
82,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:40 PM.
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