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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 :
Santhi
Type Of Transaction
Expenditures
Activity Code
19633601
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,478
Particulars
for cc road se rambhawan intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066296
M#47S R A Y BRICK FIELD
9,891
PFMS
Account Type:Bank
Account No.:
4101000100066296
M#47S YADAV TRADERS
7,652
PFMS
Account Type:Bank
Account No.:
4101000100066296
ABHINAV TRADERS
20,060
PFMS
Account Type:Bank
Account No.:
4101000100066296
GANGA PRASAD
4,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:46 AM.
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