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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Hainsar Bazar
Type Of Transaction
Expenditures
Activity Code
17515511
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,000
Particulars
for intarlaking surendra se ashok kumar ke baundry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066029
RUPALI
20,422
PFMS
Account Type:Bank
Account No.:
4101000100066029
M#47S DURGA TRADERS
58,117
PFMS
Account Type:Bank
Account No.:
4101000100066029
JAGRITI CONSTRUCTION
113,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:28 AM.
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