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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 :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
20836378
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,572
Particulars
Interlocking#47Side wall construction from Main road to Primary school in mazra bharatpur material payment paid to M#47S Pushpank Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046833969
M#47S PUSHPANK TREDERS
95,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:32 PM.
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