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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 :
Jalalpur Santhal
Type Of Transaction
Expenditures
Activity Code
17177613
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,400
Particulars
tractor bhada and materiyal cement moharam gitty etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002249
anand pal
14,850
PFMS
Account Type:Bank
Account No.:
594002010002249
SANTOSH KUMAR
13,750
PFMS
Account Type:Bank
Account No.:
594002010002249
AKHAND PRATAP CEMENT AGENCY
100,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:13 AM.
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