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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Lalpur Kalan
Type Of Transaction
Expenditures
Activity Code
20039975
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
413,180
Particulars
payment for rrcc matreal purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990200000140
Nawab jaan Bhattey Waly
96,693
PFMS
Account Type:Bank
Account No.:
10990200000140
Asrar iron and cement store
316,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:44 AM.
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