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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 :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Unchgaon
Type Of Transaction
Expenditures
Activity Code
19502615
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,206
Particulars
PICH ROAD SE AMBEDKAR MURTI TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3111598571
MISHRA BUILDIND MATERIAL
29,531
PFMS
Account Type:Bank
Account No.:
3111598571
JAI BAJRANG ENTERLOCKING EET UDYOG
64,195
PFMS
Account Type:Bank
Account No.:
3111598571
SAMAR ENT UDYOG
33,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:14 AM.
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