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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 :
Nagla Wacha
Type Of Transaction
Expenditures
Activity Code
20792905
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,172
Particulars
PAYMENT REGARDING BUILDING MATERIAL BRICK AND INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002237
S D TRADERS
103,950
PFMS
Account Type:Bank
Account No.:
594002010002237
BALAJI IT BHATTA
20,291
PFMS
Account Type:Bank
Account No.:
594002010002237
MAHADEV CEMENT AGENCY
12,131
PFMS
Account Type:Bank
Account No.:
594002010002237
RAHUL IRON STORE
12,300
PFMS
Account Type:Bank
Account No.:
594002010002237
AMBIKA MACHINERY STORE
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:51 PM.
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