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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Parsahar Purvi
Type Of Transaction
Expenditures
Activity Code
17937892
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,931
Particulars
for intarlaking omprakash se dudhnath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065835
M#47S DURGA TRADERS
34,885
PFMS
Account Type:Bank
Account No.:
4101000100065835
ANRUDH YADAV
5,175
PFMS
Account Type:Bank
Account No.:
4101000100065835
M#47S PRASHANT BUILDING MATERIAL #38 HARDWARE
7,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:57 AM.
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