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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
20591853
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,429
Particulars
WID 20591853 MAIN ROAD SE AISENDRA K GHAR TK KHADANJA OR NALI KARYA MS RAMSHYAM AND SONS 8735 MS MAA VAISHNO EINT 31069 MITTI KARYA RAMSARAN 1625
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216710
MS MAA VAISHNO ETT UDDOGH
31,069
PFMS
Account Type:Bank
Account No.:
1839000400216710
RAM SARAN
1,625
PFMS
Account Type:Bank
Account No.:
1839000400216710
MS RAM SHAYAM #38 SONS
8,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:09 PM.
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