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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bajhera Bhagvanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,627
Particulars
BRICKS,CEMENT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009843
SK BRICK FIELD
33,561
PFMS
Account Type:Bank
Account No.:
22420100009843
B K R FLY ASH BRICKS PLANT
46,243
PFMS
Account Type:Bank
Account No.:
22420100009843
JAI SHRI BALA JI TREDERS
23,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:31 PM.
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