eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
20097461
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,301
Particulars
cement mohram balu gitti ent interlocking ent levar mistri aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30701995994
M#47S MAHFOOJ AND COMPANY
91,015
PFMS
Account Type:Bank
Account No.:
30701995994
M#47S RAMESH CHANDRA CEMENT AGENCY
18,886
PFMS
Account Type:Bank
Account No.:
30701995994
DHARMENDRA KUAMR
31,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:26 PM.
×