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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
15171363
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,866
Particulars
Pure Ram Prasad Tiwari me Bhawani Prasad ke Khet se Sheetala Prasad 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
116,272
PFMS
Account Type:Bank
Account No.:
18780100004732
SHIV KUMAR SO VIPAT
16,222
PFMS
Account Type:Bank
Account No.:
18780100004732
SONU TRADERS
25,691
PFMS
Account Type:Bank
Account No.:
18780100004732
SHRI DURGA JI INT UDYOG
22,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:08 AM.
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