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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
20492359
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
55,476
Particulars
PAYMENT FOR PURCHASE OF INTERLOCKING, BRICK, ETC MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048726
ASHUTOSH ENT BHATTA
8,336
PFMS
Account Type:Bank
Account No.:
50105048726
KUMAR ENTERPRISES
38,082
PFMS
Account Type:Bank
Account No.:
50105048726
SATYAKAMAL ENTERPRISES
9,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:23:58 PM.
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