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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Saadullapur
Type Of Transaction
Expenditures
Activity Code
16913268
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,912
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589984356
YADAV TREDERS
24,773
PFMS
Account Type:Bank
Account No.:
31589984356
SUPER INTERLOCKING
120,183
PFMS
Account Type:Bank
Account No.:
31589984356
SAANVI TRADERS
3,000
PFMS
Account Type:Bank
Account No.:
31589984356
ANIL KUMAR
3,382
PFMS
Account Type:Bank
Account No.:
31589984356
ANIL KUMAR
21,740
PFMS
Account Type:Bank
Account No.:
31589984356
JAIN BRICK FIELD
25,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:21 AM.
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