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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 :
Utraula
Village Panchayat & Equivalent :
Bankatwa
Type Of Transaction
Expenditures
Activity Code
17031802
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,733
Particulars
KADIR KE GHAR SE CHANDER KE GHAR TAK INTRLOCKING HETU MATTERIALS, HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105362063
yadav brick field interlocking
81,664
PFMS
Account Type:Bank
Account No.:
50105362063
ANAS TRADERS
46,193
PFMS
Account Type:Bank
Account No.:
50105362063
SINGH INT BHATTA
9,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:27:17 AM.
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