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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
15171361
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
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.)
184,641
Particulars
Pure Ram Prasad Tiwari me Pakki Sadak se Lekar Rakesh Mani Tiwari ke Khet Tak Interlocking Nirman ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100004732
ASTHA ENTERLOCKING
119,766
PFMS
Account Type:Bank
Account No.:
18780100004732
RAJENDRA SO SRI RAM
16,338
PFMS
Account Type:Bank
Account No.:
18780100004732
SONU TRADERS
25,822
PFMS
Account Type:Bank
Account No.:
18780100004732
SHRI DURGA JI INT UDYOG
22,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:44 PM.
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