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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Kurmaul
Type Of Transaction
Expenditures
Activity Code
20790575
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
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.)
157,109
Particulars
for ori ke sttar tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100054083
SATYABHAMA
18,720
PFMS
Account Type:Bank
Account No.:
2478000100054083
M#47S HARIOM BUILDING MATERIALS #38 ORDER SUPPLIERS
31,811
PFMS
Account Type:Bank
Account No.:
2478000100054083
M#47S KISAN BRICK FIELD
49,938
PFMS
Account Type:Bank
Account No.:
2478000100054083
MA SANTOSHI CONSTRUCTION
56,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:16 AM.
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