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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 :
Sambhal
Village Panchayat & Equivalent :
Rithali
Type Of Transaction
Expenditures
Activity Code
15064165
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,530
Particulars
SAMBHAL HASANPUR ROAD TO HARPAL K PLAT TAK SIDE WALL AND KHRANJA WORK MATERIAL PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21915068501
ASHAVNI CONSTRUCTION AND SUPLAYRES
19,047
PFMS
Account Type:Bank
Account No.:
21915068501
RAM RAKSH PAL INT UDHYOG
52,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:08 PM.
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