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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Dhunauli Thakuraan
Type Of Transaction
Expenditures
Activity Code
19522284
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,438
Particulars
रामकाबीरे के दरवाजे से विदुर के दरवाजे तक इंटरलॉकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000027
M#47S SHAGUN TRADERS
5,751
PFMS
Account Type:Bank
Account No.:
751310210000027
SANTOSHI S#47O JHAGRU
3,738
PFMS
Account Type:Bank
Account No.:
751310210000027
GUPTA TRADERS
15,859
PFMS
Account Type:Bank
Account No.:
751310210000027
M#47S RAM LAKHAN SINGH BRICK FIELD
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:21 AM.
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