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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Matipur
Type Of Transaction
Expenditures
Activity Code
18744630
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,506
Particulars
nali cc tiles karya main road se iqbal ke ghar tak 1 cement rata bajarput bajri 2 ent or ent rodi 3 cc tiles khareed payment bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31557976556
SONU CEMENT STORE
14,573
PFMS
Account Type:Bank
Account No.:
31557976556
PARAS ENT UDYOG
20,015
PFMS
Account Type:Bank
Account No.:
31557976556
HABIBI ENTERPRISES
34,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:59 AM.
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