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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
19919447
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,946
Particulars
for shyam pandey se santosh tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066162
M#47S RAVI BRICK FIELD
35,212
PFMS
Account Type:Bank
Account No.:
4101000100066162
BHAGIRATHI
20,925
PFMS
Account Type:Bank
Account No.:
4101000100066162
HAREKRISHNA TENT AND DECORATOR
102,896
PFMS
Account Type:Bank
Account No.:
4101000100066162
M#47S ADARSH TRADERS
31,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:34 AM.
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