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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 :
Dughara Kala
Type Of Transaction
Expenditures
Activity Code
16858368
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
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.)
233,155
Particulars
for ramesh se arun tak hp nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066056
M#47S AVINASH BRICK FIELD
32,000
PFMS
Account Type:Bank
Account No.:
4101000100066056
FOOLCHANDRA
29,655
PFMS
Account Type:Bank
Account No.:
4101000100066056
MA SANTOSHI CONSTRUCTION
171,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:47 PM.
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