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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Siddhpur Chitrasen
Type Of Transaction
Expenditures
Activity Code
20591852
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,285
Particulars
WID 20591852 MAIN ROAD SE ATRAJ K GHAR TK KHADANJA OR NALI NIRMAN MS RAM SYAM AND SONS 17890 MS RAM EINT 75495 MITTI KARYA RAMSARAN 3900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216710
RAM SARAN
3,900
PFMS
Account Type:Bank
Account No.:
1839000400216710
MS RAM EINT UDHYOG
75,495
PFMS
Account Type:Bank
Account No.:
1839000400216710
MS RAM SHAYAM #38 SONS
17,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:00 AM.
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