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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 :
Ramia Behar
Village Panchayat & Equivalent :
Muramuri
Type Of Transaction
Expenditures
Activity Code
14182945
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,349
Particulars
davbath to laxmi ke ghar tak intarlock kary par brick cement maurag inraelok brick ,as ballu paymant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001269974
SORAJ TRADING COMPANY
24,129
PFMS
Account Type:Bank
Account No.:
59001269974
OM INTER LOCKING
128,891
PFMS
Account Type:Bank
Account No.:
59001269974
KUBER IET UDYOG
43,142
PFMS
Account Type:Bank
Account No.:
59001269974
MANISH KUMAR
8,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:49 PM.
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