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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 :
Santhi
Type Of Transaction
Expenditures
Activity Code
17484470
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,850
Particulars
for intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066296
ABHINAV TRADERS
115,640
PFMS
Account Type:Bank
Account No.:
4101000100066296
M#47S YADAV TRADERS
42,210
PFMS
Account Type:Bank
Account No.:
4101000100066296
GANGA PRASAD
28,620
PFMS
Account Type:Bank
Account No.:
4101000100066296
M#47S R A Y BRICK FIELD
58,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:30 PM.
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