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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Sujai Kunda
Type Of Transaction
Expenditures
Activity Code
15060572
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
211,962
Particulars
UPS Me Interlocking Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270355
National Brick Field
64,215
PFMS
Account Type:Bank
Account No.:
59001270355
GAURI TRADING
101,399
PFMS
Account Type:Bank
Account No.:
59001270355
Jag Pratap
10,110
PFMS
Account Type:Bank
Account No.:
59001270355
MISHRA CEMENT STORE
36,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:46 AM.
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