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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 :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Pathar
Type Of Transaction
Expenditures
Activity Code
15707875
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,940
Particulars
MAIN GATE SE PRA PATH PATHAR DEEHA TAK INTER LACKING KARYA PAR METERIAL PURCHASE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052698455
SUBHAM INTERLOCKING BRICK UDYOG
126,896
PFMS
Account Type:Bank
Account No.:
50052698455
APANA EAIT UDOG
41,517
PFMS
Account Type:Bank
Account No.:
50052698455
HARI OM TRADERS
47,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:16 AM.
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