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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
18071877
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,811
Particulars
WID 18071877 JAYPAL KE GHAR SE MATRU KE GHAR TAK NALI KHRANJAA NIRMAN MS RAMSHYAM SONS 9261 MS MAA VAISHNO EINT 29925 MITTI BHARAV RAMSARN 1625
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216710
MS RAM SHAYAM #38 SONS
9,261
PFMS
Account Type:Bank
Account No.:
1839000400216710
MS MAA VAISHNO ETT UDDOGH
29,925
PFMS
Account Type:Bank
Account No.:
1839000400216710
RAM SARAN
1,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:49 AM.
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