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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Saidpur Jayram
Type Of Transaction
Expenditures
Activity Code
17039708
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,878
Particulars
nali cc tiles battu ke ghar se lakhpat ke ghar tak 1 cement reta bajarput bajri 2 ent 3 cc tiles interlokink khareed payment bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025116
M#47S SONU CEMENT STORE
19,811
PFMS
Account Type:Bank
Account No.:
780110100025116
MS HARI EINT UDHYOG
12,146
PFMS
Account Type:Bank
Account No.:
780110100025116
Tariq trading company
94,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:36 PM.
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