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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 :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Angadpur
Type Of Transaction
Expenditures
Activity Code
20572577
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,370
Particulars
CEMENT CHAMBAL BALU GITTI KRAY, EAT AND EAT KI RORI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592744308
M#47S VIJAY ENT BHATTA UDHYOG
26,468
PFMS
Account Type:Bank
Account No.:
31592744308
SHRI KRISHA BUILDING MATERIAL
145,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:23 PM.
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