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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
20205821
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,991
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
M#47S LUCKY ENTERPRISES
37,822
PFMS
Account Type:Bank
Account No.:
591102010004546
M#47S LUCKY ENTERPRISES
103,250
PFMS
Account Type:Bank
Account No.:
591102010004546
FITRUNNISHA
25,472
PFMS
Account Type:Bank
Account No.:
591102010004546
M#47S LUCKY ENTERPRISES
27,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:21:35 AM.
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