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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Jafarganj
Type Of Transaction
Expenditures
Activity Code
18893372
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
409,477
Particulars
RAM SHANKAR BHURJI KE GHAR SE SAHU GUPTA KE GHAR TAK INTERLOKING EXPENDITURE FOR SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595309429
ABHISHEK INTERLOCKING
280,814
PFMS
Account Type:Bank
Account No.:
31595309429
YADAV TRADERS NARAYANPUR
69,623
PFMS
Account Type:Bank
Account No.:
31595309429
SHIV BRICK FIELD MAUDEV
59,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:34 AM.
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