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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bakauli Kala
Type Of Transaction
Expenditures
Activity Code
17263393
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,110
Particulars
for rammilan se malkha tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100154573
RAJENDRA PRASAD
25,785
PFMS
Account Type:Bank
Account No.:
1531000100154573
M#47S A K TRADERS
103,840
PFMS
Account Type:Bank
Account No.:
1531000100154573
SHIV TRADERS
38,235
PFMS
Account Type:Bank
Account No.:
1531000100154573
KHAN BRICKS FIELD
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:05 PM.
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