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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Parasia
Type Of Transaction
Expenditures
Activity Code
19887145
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
139,661
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010003172
M#47S NEW SUPER BRICK FIELD
40,950
PFMS
Account Type:Bank
Account No.:
478102010003172
AASHA
15,537
PFMS
Account Type:Bank
Account No.:
478102010003172
M#47S NEW SUPER BRICK FIELD
40,950
PFMS
Account Type:Bank
Account No.:
478102010003172
AASHA
42,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:09 AM.
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