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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 :
Baniyakhera
Village Panchayat & Equivalent :
Gumthal
Type Of Transaction
Expenditures
Activity Code
20017229
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
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.)
120,000
Particulars
dharmpal ke makan se Atarsingh ke gram tak mitti nali cc road ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554925549
JAY NARAYAN
10,684
PFMS
Account Type:Bank
Account No.:
31554925549
M#47S SHRI RAM ENTERPRISES
50,564
PFMS
Account Type:Bank
Account No.:
31554925549
NEW VISHWAKARMA IRON AND CEMENT STORE
58,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:46:19 AM.
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