eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Sudhiyani
Type Of Transaction
Expenditures
Activity Code
17132820
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
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.)
162,639
Particulars
Achebar k ghar se Riyasat k ghar tak Interlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031689
Gaurav Traders
34,618
PFMS
Account Type:Bank
Account No.:
50056031689
Sonu eat udhyog
38,321
PFMS
Account Type:Bank
Account No.:
50056031689
Amit Eco Friendaly Bricks
84,700
PFMS
Account Type:Bank
Account No.:
50056031689
Anjani Enterprises
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:32 AM.
×