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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
17104035
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
117,975
Particulars
LABOR AND MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004568
GULAB CHAND
52,581
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MISHRA TRADING COMPANY
21,469
PFMS
Account Type:Bank
Account No.:
591102010004568
M#47S MUNNI CONSTRUCTION
31,553
PFMS
Account Type:Bank
Account No.:
591102010004568
PRANSHU SHRIVASTAVA
12,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:08 AM.
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