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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 :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Lakhori Jalalpur
Type Of Transaction
Expenditures
Activity Code
13930007
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,158
Particulars
NALI AND C C TILES MITTI FROM USMAN HOUSE TO VIRENDRA HOUSE LABOUR AND METERIOL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565855454
SUPER BRICK WORKS
45,457
PFMS
Account Type:Bank
Account No.:
31565855454
SAI CONTRECTIOR
207,118
PFMS
Account Type:Bank
Account No.:
31565855454
ROHTASH
70,280
PFMS
Account Type:Bank
Account No.:
31565855454
IQWAL HUSAIN
32,500
PFMS
Account Type:Bank
Account No.:
31565855454
A T C TREDERS
53,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:52 AM.
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