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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Baksera
Type Of Transaction
Expenditures
Activity Code
18753502
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,910
Particulars
Inter Locking Construction From Black Road to Harvansh Home for material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11810100019439
TIRUPATI BALAJI HARDWARE AND MACHINERY STORE
194,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:54 PM.
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