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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Gaduri
Type Of Transaction
Expenditures
Activity Code
19909752
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,493
Particulars
sannulal ke ghar se vidya ke ghar tak interlocking kary par samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017996
ASHISH CONCRETE UDYOG
132,825
PFMS
Account Type:Bank
Account No.:
28450100017996
SADGURU BUILDING MATERIAL SUPPLIER
10,522
PFMS
Account Type:Bank
Account No.:
28450100017996
AJAY ENTA BHATTA
7,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:42 AM.
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