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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 :
Santha
Village Panchayat & Equivalent :
Amarha
Type Of Transaction
Expenditures
Activity Code
21094950
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,672
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004570
VIJAY BAHADUR PANDEY
21,106
PFMS
Account Type:Bank
Account No.:
591102010004570
ABHINAV TRADERS
87,320
PFMS
Account Type:Bank
Account No.:
591102010004570
ABHINAV TRADERS
49,475
PFMS
Account Type:Bank
Account No.:
591102010004570
ABHINAV TRADERS
36,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:09 AM.
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