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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 :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Barru Kulasar
Type Of Transaction
Expenditures
Activity Code
14005419
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/11
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.)
197,490
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2270033816
ABHIMANNU SINGH
23,660
PFMS
Account Type:Bank
Account No.:
2270033816
MA GYATRI EAT UDHOG
47,435
PFMS
Account Type:Bank
Account No.:
2270033816
ABHIMANNU SINGH
5,950
PFMS
Account Type:Bank
Account No.:
2270033816
MISHRA BUILDING MAITERIYAL
120,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:32 PM.
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