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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Natwabar
Type Of Transaction
Expenditures
Activity Code
20365969
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,239
Particulars
for pavan se kripal tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066302
M#47S R A Y BRICK FIELD
8,967
PFMS
Account Type:Bank
Account No.:
4101000100066302
MAHENDRA BELDAR
7,470
PFMS
Account Type:Bank
Account No.:
4101000100066302
M#47S OM BUILDING MATTERIAL AND SUPPLIERS
57,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:19 PM.
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