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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 :
Chandaut Danda
Type Of Transaction
Expenditures
Activity Code
18407687
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,571
Particulars
material and mixture charge and water tank charge and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044910256
M#47S PRATIKSHA INFOTECH
330,535
PFMS
Account Type:Bank
Account No.:
50044910256
DULICHANDRA S#47O KALICHARAN
53,676
PFMS
Account Type:Bank
Account No.:
50044910256
DULICHANDRA S#47O KALICHARAN
15,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:03 PM.
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