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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Ghorang
Type Of Transaction
Expenditures
Activity Code
17350698
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,345
Particulars
for ramanand se harivansh tak nali v khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066269
JAGRITI CONSTRUCTION
8,330
PFMS
Account Type:Bank
Account No.:
4101000100066269
M#47S JAI DURGA ENT BHATTHA
35,180
PFMS
Account Type:Bank
Account No.:
4101000100066269
RAJKUMARI DEVI
11,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:40 PM.
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