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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 :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Marha Machhi Jhil
Type Of Transaction
Expenditures
Activity Code
14006378
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/14
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.)
75,603
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000226
SIKHA TRADERS
11,378
PFMS
Account Type:Bank
Account No.:
32250200000226
SHIV PREM CHANDRA
3,640
PFMS
Account Type:Bank
Account No.:
32250200000226
HARISH CHANDRA
4,186
PFMS
Account Type:Bank
Account No.:
32250200000226
ASHUTOSH KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
32250200000226
JAI BHOLENATH ENT BHATTA
52,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:53 AM.
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