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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 :
Gobdauri
Type Of Transaction
Expenditures
Activity Code
21027491
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,534
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21657495998
M#47S AHMAD CONSTRUCTION AND SUPPLIERS
18,880
PFMS
Account Type:Bank
Account No.:
21657495998
M#47S PANDEY FERTILIZER
7,268
PFMS
Account Type:Bank
Account No.:
21657495998
RAMNAYAN YADAV
6,936
PFMS
Account Type:Bank
Account No.:
21657495998
M#47S SUSHILA DEVI BRICK FIELD
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:12 PM.
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