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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 :
Kawar Kawari
Type Of Transaction
Expenditures
Activity Code
18902665
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,532
Particulars
labor materil payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004565
J J ENTERPRISES
24,114
PFMS
Account Type:Bank
Account No.:
591102010004565
YASH RAJ ENTERPRISES
90,742
PFMS
Account Type:Bank
Account No.:
591102010004565
M#47S LADALI BRICK FIELD
24,664
PFMS
Account Type:Bank
Account No.:
591102010004565
ANISHA YADAV
16,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:03 PM.
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