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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
17350687
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,553
Particulars
for intarlaking ramu mallah se rajesh singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066269
M#47S JAI DURGA ENT BHATTHA
58,968
PFMS
Account Type:Bank
Account No.:
4101000100066269
JAGRITI CONSTRUCTION
154,325
PFMS
Account Type:Bank
Account No.:
4101000100066269
RAJKUMARI DEVI
28,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:13 PM.
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