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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Barhara
Type Of Transaction
Expenditures
Activity Code
21079181
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,836
Particulars
ramkumar ke khet se pandhwar ramp tak cc rod nirman payment other than labour material and other charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001079755
KALIDEEN S#47O SHRIPAT
9,466
PFMS
Account Type:Bank
Account No.:
59001079755
M#47S JITU RAJPOOT CONSTRUCTION #38 SUPPLIARS
159,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:39 AM.
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