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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 :
Manikpur
Type Of Transaction
Expenditures
Activity Code
19300649
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,744
Particulars
CEMENT, FINE SAND, COUR SAND, LOCAL SAND, STONE GRITTE, 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.:
726010100002804
VASHISHTHA INT UDHYOG
3,402
PFMS
Account Type:Bank
Account No.:
726010100002804
M#47s NAVEEN TRADERS
77,686
PFMS
Account Type:Bank
Account No.:
726010100002804
VIMALA DEVI
19,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:06 AM.
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