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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 :
Bharwal Parbata
Type Of Transaction
Expenditures
Activity Code
17452865
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,200
Particulars
for intarlaking men road se prahlad tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065996
M#47S A K TRADERS
98,640
PFMS
Account Type:Bank
Account No.:
4101000100065996
SANTOSH JOGENDRA CHAUHAN
18,400
PFMS
Account Type:Bank
Account No.:
4101000100065996
SHIV TRADERS
56,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:20 PM.
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