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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 :
Ullaiya
Type Of Transaction
Expenditures
Activity Code
19467338
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,638
Particulars
WID 19467338 BHATA JABI ROD SE PARMASBAR KE KHET TAK KHRANJA MS JANTA CEMENT 7175.50 MS FARMAR EINT 69562.50 MITTI KARYA SHABBIR 3900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216604
MR SABEER
3,900
PFMS
Account Type:Bank
Account No.:
1839000400216604
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY
7,175.5
PFMS
Account Type:Bank
Account No.:
1839000400216604
FARMAR INT UDDOGE
69,562.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:04 AM.
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