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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 :
Devri
Type Of Transaction
Expenditures
Activity Code
18883687
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,767
Particulars
for intarlaking se munna ke ghar tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066117
CHANDRA SHEKHAR MISHRA
8,625
PFMS
Account Type:Bank
Account No.:
4101000100066117
MISHRA CONSTRACTIOCN AND GENERAL ORDER SUPPLIER
70,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:58 PM.
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