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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bhaisa Khoot
Type Of Transaction
Expenditures
Activity Code
17461556
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,980
Particulars
for ups me shesh tails v marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066223
M#47S DEEPAK BRICK FIELD
9,702
PFMS
Account Type:Bank
Account No.:
4101000100066223
M#47S SURESH YADAV BUILDING MATERIAL
79,861
PFMS
Account Type:Bank
Account No.:
4101000100066223
M#47S SAINI TRADERS
120,372
PFMS
Account Type:Bank
Account No.:
4101000100066223
BHAGVANI DEVI
9,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:47 AM.
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