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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
18071897
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,130
Particulars
WID 18071897 MAGRAJ KE GHAR SE PANNA LAL KE GHAR TAK NALI KHRANJAA NIRMAN MS TIRUPATI TRADERS 18950 MS RAM EINT 69930 MITTI BHARAV RAMSARAN 3250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216710
MS RAM EINT UDHYOG
69,930
PFMS
Account Type:Bank
Account No.:
1839000400216710
RAM SARAN
3,250
PFMS
Account Type:Bank
Account No.:
1839000400216710
TIRUPATI TRADERS
18,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:57 PM.
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