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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Dhaurahra
Type Of Transaction
Expenditures
Activity Code
16357770
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,681
Particulars
UCHH PRATHMIK VIDHYALAY MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066454
HARIKESH VARMA
60,356
PFMS
Account Type:Bank
Account No.:
4101000100066454
M#47S SANDEEP BUILDING MATERIAL
158,627
PFMS
Account Type:Bank
Account No.:
4101000100066454
M#47S VISHAL BRICK FIELD
19,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:59 PM.
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