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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 :
Chaprai
Type Of Transaction
Expenditures
Activity Code
20381773
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,329
Particulars
CEMENT, FINE SAND, COUR SAND,BRICKS AND LABOUR AND RAJ MISTRI BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010100002823
SHIV INTT BHATTA
15,048
PFMS
Account Type:Bank
Account No.:
726010100002823
ARUN SOLANKI
9,250
PFMS
Account Type:Bank
Account No.:
726010100002823
J K TRADERS
11,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:59 AM.
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