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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Rahi
Type Of Transaction
Expenditures
Activity Code
14062930
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,434
Particulars
ENTERLOCKING NIRMAN ME MATERIAL KA SHIVAM AND SHUBHAM, BS BRICK FIELD, SHYAM ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026160
M#47S SHIVAM AND SHUBHAM TRADERS
57,424
PFMS
Account Type:Bank
Account No.:
00520100026160
M#47S SHYAM ENTERPRISES
198,240
PFMS
Account Type:Bank
Account No.:
00520100026160
BS BRICK FIELD
53,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:29 AM.
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