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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Chawai Bujurg
Type Of Transaction
Expenditures
Activity Code
20187833
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,770
Particulars
for materials and labour expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105051705
VERMA ENT UDYOG
35,425
PFMS
Account Type:Bank
Account No.:
50105051705
m#47s shiv traders#38general order supplier
144,144
PFMS
Account Type:Bank
Account No.:
50105051705
SATYAKAMAL ENTERPRISES
37,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:27 PM.
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