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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 :
Maheshwarpur
Type Of Transaction
Expenditures
Activity Code
16497871
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,691
Particulars
MUNNAR KE GHAR SE NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066436
M#47S SANDEEP BUILDING MATERIAL
79,550
PFMS
Account Type:Bank
Account No.:
4101000100066436
M#47S VISHAL BRICK FIELD
40,897
PFMS
Account Type:Bank
Account No.:
4101000100066436
KRISHNA MOHAN
24,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:32 AM.
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