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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Badhya Raja
Type Of Transaction
Expenditures
Activity Code
17027942
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
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.)
94,764
Particulars
Nandlal k ghar se Santram k ghar tk Interlocking kary hetu Material evm majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096630
A K Brick Field
33,952
PFMS
Account Type:Bank
Account No.:
3143000100096630
PRIYANSHU TRADING AND GENERAL ORDER SUPPLIERS
34,886
PFMS
Account Type:Bank
Account No.:
3143000100096630
Ram Dayal
25,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:20 PM.
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