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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 :
Hainsar Bazar
Village Panchayat & Equivalent :
Duhia Kala
Type Of Transaction
Expenditures
Activity Code
19131068
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,887
Particulars
for intarlaking babulal se parashuram tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066180
ALOK KUMAR GUPTA
29,880
PFMS
Account Type:Bank
Account No.:
4101000100066180
MA SANTOSHI CONSTRUCTION
162,171
PFMS
Account Type:Bank
Account No.:
4101000100066180
M#47S AVINASH BRICK FIELD
52,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:14:15 PM.
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