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 :
Harraiya
Type Of Transaction
Expenditures
Activity Code
19925355
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,060
Particulars
LABOR AND MATRIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004568
GULAB CHAND
70,800
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MUNNI CONSTRUCTION
32,382
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MISHRA TRADING COMPANY
26,449
PFMS
Account Type:Bank
Account No.:
591102010004568
PRANSHU SHRIVASTAVA
17,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:25 AM.
×