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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 :
Bawli
Type Of Transaction
Expenditures
Activity Code
18224190
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
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.)
(in Rs.)
70,090
Particulars
CEMENT BALU CHAMBAL GITIT KRAY, EAT KRAY,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002246
PAPPU CEMENT AGENCY
6,900
PFMS
Account Type:Bank
Account No.:
594002010002246
SHAKYA ENT BHATTA
9,000
PFMS
Account Type:Bank
Account No.:
594002010002246
M#47s SHIV KAILASHI INDUSTRIES
54,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:10 AM.
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