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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Baluan Khas
Type Of Transaction
Expenditures
Activity Code
14599002
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,318
Particulars
paras kamakar ke ghotha se keshav sharma ke ghar tak interlocking karya bricks,material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048829804
OM EINT AND CONCRIET UDYOG
108,500
PFMS
Account Type:Bank
Account No.:
50048829804
RAKESH KUTIR UDYOG
39,506
PFMS
Account Type:Bank
Account No.:
50048829804
DEEPAK KUMAR PRASAD
20,776
PFMS
Account Type:Bank
Account No.:
50048829804
VIDHI TRADERS
28,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:44 PM.
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