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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Sirsia Babu
Type Of Transaction
Expenditures
Activity Code
19928477
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,829
Particulars
PV Me Interlocking Par Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048828890
TIWARI BROTHERS
14,400
PFMS
Account Type:Bank
Account No.:
50048828890
TIWARI BROTHERS
40,393
PFMS
Account Type:Bank
Account No.:
50048828890
TIWARI BROTHERS
17,036
PFMS
Account Type:Bank
Account No.:
50048828890
RAJESH GUPTA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:58:26 AM.
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