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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 :
Siyar Khurd
Type Of Transaction
Expenditures
Activity Code
19422770
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
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.)
46,187
Particulars
for men sadak se devsharan pandey tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065747
ASHOK KUMAR
7,425
PFMS
Account Type:Bank
Account No.:
4101000100065747
MISHRA CONSTRACTIOCN AND GENERAL ORDER SUPPLIER
6,000
PFMS
Account Type:Bank
Account No.:
4101000100065747
MISHRA CONSTRACTIOCN AND GENERAL ORDER SUPPLIER
32,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:14 PM.
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