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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 :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
19358781
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,885
Particulars
SANTOSH YADAV K GHAR SE MADAN K GHAR TK PAWERS BLOCK KARYA PR PRAYUKT FINE SAND,CORE SAND,CEMENT AWM EARTH CARTRAGE KA BHUGTAn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044700306
M#47S SINGH CEMENT AND HARDVARE STORE
34,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:00 AM.
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