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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Raswan Kalan
Type Of Transaction
Expenditures
Activity Code
20615865
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,470
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012745
JAMUNA DEEN
4,368
PFMS
Account Type:Bank
Account No.:
06730100012745
PARAS LAL S#47O SUMER
8,000
PFMS
Account Type:Bank
Account No.:
06730100012745
GENDAN LAL SO SUMER
4,186
PFMS
Account Type:Bank
Account No.:
06730100012745
SHRI GANESH TILES INDUSTRIES
72,416
PFMS
Account Type:Bank
Account No.:
06730100012745
ARCHNA PRINTERS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:52 AM.
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