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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 :
Gajraula
Village Panchayat & Equivalent :
Lambia
Type Of Transaction
Expenditures
Activity Code
19690585
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,036
Particulars
saraft ke ghar se ashif ke ghar tak interlocking and nali nerman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002482
NATIONAL BRICKS WORKS
30,891
PFMS
Account Type:Bank
Account No.:
575802010002482
CHADDUA CEMENT STORE AND BUILDING MATERIAL
98,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:05 AM.
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