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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Tiwari
Type Of Transaction
Expenditures
Activity Code
20748757
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,260
Particulars
MNU RAJBHAR KE GHAR SE SHIVNATH RAJBHAR KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044692667
M#47S A AND T TRADERS
109,260
PFMS
Account Type:Bank
Account No.:
50044692667
M#47S RUDRA ENTERPRISES
27,500
PFMS
Account Type:Bank
Account No.:
50044692667
M#47S PRABHA DEVI ENT BHATTHA
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:37 PM.
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