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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 :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Mujhaini
Type Of Transaction
Expenditures
Activity Code
15766796
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,820
Particulars
INTERLOCKING NIRMAN KARYA ME INTERLOCKING BRICK AND BRICK BALLAST CEMENT SAND ETC PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048726
SATYAKAMAL ENTERPRISES
32,650
PFMS
Account Type:Bank
Account No.:
50105048726
ASHUTOSH ENT BHATTA
33,436
PFMS
Account Type:Bank
Account No.:
50105048726
KUMAR ENTERPRISES
129,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:02:32 AM.
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