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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Tarauna
Type Of Transaction
Expenditures
Activity Code
14937623
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,641
Particulars
Kartar Maurya ke Ghar se Maine Khadanja Tak Interlocking Nirman ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100014035
MOIN TRADERS
12,548
PFMS
Account Type:Bank
Account No.:
18780100014035
MOIN TRADERS
7,518
PFMS
Account Type:Bank
Account No.:
18780100014035
ADHYAN ENTERPRISES
30,727
PFMS
Account Type:Bank
Account No.:
18780100014035
PREM CHAND BRICK FIELD
11,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:43 PM.
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