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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Harraiya
Type Of Transaction
Expenditures
Activity Code
17104043
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,815
Particulars
LABOUR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004568
GULAB CHAND
128,030
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MUNNI CONSTRUCTION
47,418
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MISHRA TRADING COMPANY
39,167
PFMS
Account Type:Bank
Account No.:
591102010004568
PRANSHU SHRIVASTAVA
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:33 PM.
×