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 :
Mahdewa Nankar
Type Of Transaction
Expenditures
Activity Code
16445328
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,632
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004566
M#47S HINDUSTAN TRADERS
84,252
PFMS
Account Type:Bank
Account No.:
591102010004566
VINOD KUMAR DUBEY
20,050
PFMS
Account Type:Bank
Account No.:
591102010004566
J J ENTERPRISES
31,428
PFMS
Account Type:Bank
Account No.:
591102010004566
M#47S SUMAR BRICK FIELD
38,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:43:14 AM.
×