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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 :
Pauli
Village Panchayat & Equivalent :
Bachchaipur
Type Of Transaction
Expenditures
Activity Code
16910102
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,355
Particulars
UGARAH KE GHAR SE RAM CHET KE DUKAN TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S PRATAP CONSTRUCTION
113,848
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S SURAJ STEEL
17,416
PFMS
Account Type:Bank
Account No.:
4101000100066737
SURAJ KUMAR
22,606
PFMS
Account Type:Bank
Account No.:
4101000100066737
M#47S S.B.BRICK FIELD
16,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:42 PM.
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