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 :
Hainsar Bazar
Village Panchayat & Equivalent :
Khajo
Type Of Transaction
Expenditures
Activity Code
20154356
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,629
Particulars
for om prakash se ram saware tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065844
M#47S LEELAWATI BRICKS FIELD
38,850
PFMS
Account Type:Bank
Account No.:
4101000100065844
MARKANDEY RAI
21,375
PFMS
Account Type:Bank
Account No.:
4101000100065844
abhishek traders
96,760
PFMS
Account Type:Bank
Account No.:
4101000100065844
SHIVANSH TRADERS
32,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:48 AM.
×