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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Ishanpur
Type Of Transaction
Expenditures
Activity Code
18861206
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,296
Particulars
pakki sadak se bharat chedi ke ghar tk interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012276
nihal cement int udyog
64,651
PFMS
Account Type:Bank
Account No.:
14460100012276
RAMA SHANKAR INTERPRISES
5,698
PFMS
Account Type:Bank
Account No.:
14460100012276
MAA BARAHI KRIPA EENT UDYOG
13,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:25 AM.
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