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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Bahroli
Type Of Transaction
Expenditures
Activity Code
17269100
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,551
Particulars
PAYMENT FOR CEMENT,F-SAND,C-SAND,S-GRIT,BRICK, B-BALLAST ETC PURCHASE AND MITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35110100000622
LEKHRAJ
3,500
PFMS
Account Type:Bank
Account No.:
35110100000622
JAI DEV ENTERPRISES
115,781
PFMS
Account Type:Bank
Account No.:
35110100000622
GANI BRICK INDUSTRIES
30,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:52 PM.
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