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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Ghorang
Type Of Transaction
Expenditures
Activity Code
17350709
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,726
Particulars
for intarlaking mustafa se suneel nigam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066269
JAGRITI CONSTRUCTION
121,418
PFMS
Account Type:Bank
Account No.:
4101000100066269
M#47S JAI DURGA ENT BHATTHA
37,968
PFMS
Account Type:Bank
Account No.:
4101000100066269
RAJKUMARI DEVI
20,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:26 PM.
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