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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 :
Khamariya
Type Of Transaction
Expenditures
Activity Code
19838599
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,393
Particulars
materi,bricks,cartage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009878
SHYAM BRICK FIELD
68,173
PFMS
Account Type:Bank
Account No.:
22420100009878
JAI SHRI KRISHNA ENTERPRISES
17,143
PFMS
Account Type:Bank
Account No.:
22420100009878
SHYAM BRICK FIELD
5,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:07 AM.
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