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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 :
Harraiya
Type Of Transaction
Expenditures
Activity Code
17104046
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,701
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004568
PRANSHU SHRIVASTAVA
47,668
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MISHRA TRADING COMPANY
78,642
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S DEEP CHANDRA CONTRACTOR
77,621
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MUNNI CONSTRUCTION
32,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:08 AM.
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