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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 :
Muthahi Kala
Type Of Transaction
Expenditures
Activity Code
20060797
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,521
Particulars
LOCHAN KE GHAR SE RAM AWTAR KE KHET TAK INTERLOKING NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066597
SANTOSH KUMAR SHARAM
28,652
PFMS
Account Type:Bank
Account No.:
4101000100066597
ABAD BRICK FIELD
44,557
PFMS
Account Type:Bank
Account No.:
4101000100066597
M#47S MISHRA TRADERS
40,910
PFMS
Account Type:Bank
Account No.:
4101000100066597
M#47S PRATAP CONSTRUCTION
134,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:43 PM.
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