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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Sujan Pur
Type Of Transaction
Expenditures
Activity Code
19243245
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
102,297
Particulars
WORK. BANGA RAM TO DAROGA DHOBI KE GHAR TAK INTERLOKING PR PAYMENT OF MATARIYAL,SIMENTET ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010968980
YADAV BUILDING MATERIAL
39,629
PFMS
Account Type:Bank
Account No.:
341802010968980
MAA BHAWANI INTER LOOKING ETT UDYOG
62,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:20:12 PM.
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