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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 :
Mundera Rai
Type Of Transaction
Expenditures
Activity Code
17483618
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
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.)
95,192
Particulars
for nali evm khadanja pappu se pichroad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065987
AWANISH KUMAR GOND
16,425
PFMS
Account Type:Bank
Account No.:
4101000100065987
M#47S SANTOSH TRADERS
15,452
PFMS
Account Type:Bank
Account No.:
4101000100065987
M#47S PANKAJ BRICK FIELD
63,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:04 PM.
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