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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Basaiya Kheda Lalbujhia
Type Of Transaction
Expenditures
Activity Code
18773506
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
96,352
Particulars
payment of material and bricks for govindnagla me mahendra ke ghar se rampal ke ghar tak interlocking v naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215942
M#47S TAILS PLANT
49,608
PFMS
Account Type:Bank
Account No.:
1839000400215942
JAY KISAN BUILDING
33,554
PFMS
Account Type:Bank
Account No.:
1839000400215942
M#47S IBRAHIM AND QADRI BRICK INDASTRISE
13,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:45:54 AM.
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