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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Bhudeli
Type Of Transaction
Expenditures
Activity Code
17506932
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
194,908
Particulars
MTARIAL EET PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100026448
M#47S TIRUPATI CONSTRUCTIONS
108,662
PFMS
Account Type:Bank
Account No.:
12570100026448
M#47S SHIVA CEMENT AGENCY
43,577
PFMS
Account Type:Bank
Account No.:
12570100026448
M#47S GANGA GAURI INTT UDYOG
42,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:17 PM.
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