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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Mitaulia
Type Of Transaction
Expenditures
Activity Code
19010632
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
48,700
Particulars
cement mohram mitti levar mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30701963439
BRAJESH KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
30701963439
ASHARAM
4,000
PFMS
Account Type:Bank
Account No.:
30701963439
SAI CEMENT AGENCY
30,200
PFMS
Account Type:Bank
Account No.:
30701963439
PRADEEP KUMAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:41:13 AM.
×