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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
14837976
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,705
Particulars
LINK ROAD SE TAPOVAN K MAKAN TAK INTERLOCKING NIRMAN KARYA HETU MATERIAL KRAY - CEMENT, ENT, RORA, MAURANG AUR INTERLOCKING ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276153
JAY MAA RAJRAJESWARI DEVI TRADERS
8,812
PFMS
Account Type:Bank
Account No.:
59001276153
Chaudhary Enterprises
51,920
PFMS
Account Type:Bank
Account No.:
59001276153
Mawa Bricks
20,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:07 AM.
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