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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Mitaulia
Type Of Transaction
Expenditures
Activity Code
19010626
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,463
Particulars
cement mohram balu net gitti sariya levar mistri aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30701963439
M#47S NP ENT UDHOG
9,780
PFMS
Account Type:Bank
Account No.:
30701963439
PRADEEP KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
30701963439
SAI CEMENT AGENCY
11,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:52 AM.
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