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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 :
Kurmaul
Type Of Transaction
Expenditures
Activity Code
19443922
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,826
Particulars
for masjid se pappu tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100054083
M#47S KISAN BRICK FIELD
63,420
PFMS
Account Type:Bank
Account No.:
2478000100054083
SATYABHAMA
27,585
PFMS
Account Type:Bank
Account No.:
2478000100054083
M#47S HARIOM BUILDING MATERIALS #38 ORDER SUPPLIERS
45,801
PFMS
Account Type:Bank
Account No.:
2478000100054083
MA SANTOSHI CONSTRUCTION
105,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:38 AM.
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