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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ayar
Type Of Transaction
Expenditures
Activity Code
19300572
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,627
Particulars
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, INTERLOCKING BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0292101011154
M#47s GUPTA BUILDING MATERIAL
44,847
PFMS
Account Type:Bank
Account No.:
0292101011154
BAJRANG BALI ASOCIATE
128,800
PFMS
Account Type:Bank
Account No.:
0292101011154
BHOLA INT UDHYOG
31,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:35 AM.
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