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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
18407688
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,407
Particulars
material and mixture machine and water tank 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
368,978
PFMS
Account Type:Bank
Account No.:
50044910256
DULICHANDRA S#47O KALICHARAN
59,680
PFMS
Account Type:Bank
Account No.:
50044910256
DULICHANDRA S#47O KALICHARAN
16,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:15 PM.
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