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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 :
Kawar
Type Of Transaction
Expenditures
Activity Code
20403551
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,672
Particulars
CEMENT CHAMBAL GITTI ETC KRAY, EAT KRAY, INTERLOCKING EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002245
M#47S AONE BRICKS
132,710
PFMS
Account Type:Bank
Account No.:
594002010002245
BALAJI IT BHATTA
17,419
PFMS
Account Type:Bank
Account No.:
594002010002245
PAPPU CEMENT AGENCY
27,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:54 PM.
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