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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Apraula May Bag
Type Of Transaction
Expenditures
Activity Code
21012717
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/113
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,303
Particulars
fine send, bricks blast, interlocking tiles payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898591692
RAJ #38 RUDRA TILES
137,651
PFMS
Account Type:Bank
Account No.:
20898591692
NASRE CIMENT STORE
9,508
PFMS
Account Type:Bank
Account No.:
20898591692
B M ENT UDYOG
13,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:22:32 AM.
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