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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 :
Mundera Shukul
Type Of Transaction
Expenditures
Activity Code
20287104
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,947
Particulars
for ramagya ke madai se ps iii tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065871
SHRAVAN KUMAR YADAV
27,000
PFMS
Account Type:Bank
Account No.:
4101000100065871
RAVI CEMENT STORE
170,400
PFMS
Account Type:Bank
Account No.:
4101000100065871
M#47S DURGA TRADERS
50,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:33 PM.
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