eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Santha
Village Panchayat & Equivalent :
Dharmsingawa
Type Of Transaction
Expenditures
Activity Code
20205823
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,421
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004546
FITRUNNISHA
20,562
PFMS
Account Type:Bank
Account No.:
591102010004546
AGK ENTERPRISES
55,838
PFMS
Account Type:Bank
Account No.:
591102010004546
M#47S STAR BRICK FIELD
31,571
PFMS
Account Type:Bank
Account No.:
591102010004546
M#47S SAMRIDDHI ENTERPRISES
22,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:40 PM.
×