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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Gorakhi
Type Of Transaction
Expenditures
Activity Code
20448686
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,657
Particulars
Jagarnath ke ghar se Manoj Gupta ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047124168
DR. RAMPYARE TILES AND BRICKS UDYOG
90,022
PFMS
Account Type:Bank
Account No.:
50047124168
AKS EAT UDYOG
12,949
PFMS
Account Type:Bank
Account No.:
50047124168
MA SHARDA ENTERPRISES
43,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:48 PM.
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