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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
15171365
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,647
Particulars
Pure Ram Prasad Tiwari me Rakesh mani Tiwari ke Ghar se Swaminath ke ghar 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
SONU TRADERS
35,981
PFMS
Account Type:Bank
Account No.:
18780100004732
RAJENDRA SO SRI RAM
21,672
PFMS
Account Type:Bank
Account No.:
18780100004732
ASTHA ENTERLOCKING
146,713
PFMS
Account Type:Bank
Account No.:
18780100004732
SHRI DURGA JI INT UDYOG
35,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:02 PM.
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