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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 :
Sakit
Village Panchayat & Equivalent :
Ayar
Type Of Transaction
Expenditures
Activity Code
19300574
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,408
Particulars
INTERLOCKING BRICK PURCHASE, EAT KRAY, CEMENT BALU CHAMBAL GITTI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0292101011154
BHOLA INT UDHYOG
29,995
PFMS
Account Type:Bank
Account No.:
0292101011154
BAJRANG BALI ASOCIATE
143,566
PFMS
Account Type:Bank
Account No.:
0292101011154
M#47s GUPTA BUILDING MATERIAL
21,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:31 AM.
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