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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kalepur Mahuval
Type Of Transaction
Expenditures
Activity Code
18675088
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,664
Particulars
PICHROAD SE PULIYA TAK INTERLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100015867
M#47S DEVI CONSTRUCTION AND ENTERPRISES
140,184
PFMS
Account Type:Bank
Account No.:
14000100015867
JEET ENT BHATTA UDYOG
65,058
PFMS
Account Type:Bank
Account No.:
14000100015867
VIJAY BUILDING MATERIAL
18,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:40 AM.
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