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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 :
Khajo
Type Of Transaction
Expenditures
Activity Code
19287486
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,481
Particulars
for intarlaking pichroad se ramsaware
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065844
SHIVANSH TRADERS
23,476
PFMS
Account Type:Bank
Account No.:
4101000100065844
M#47S LEELAWATI BRICKS FIELD
27,940
PFMS
Account Type:Bank
Account No.:
4101000100065844
abhishek traders
64,900
PFMS
Account Type:Bank
Account No.:
4101000100065844
MARKANDEY RAI
15,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:04:18 PM.
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