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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
20111466
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,035
Particulars
MATARIAL EET PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017492
R R CONSTRUCTIONS
36,271
PFMS
Account Type:Bank
Account No.:
12570100017492
M#47S SINGH CEMENT AGENCY
11,347
PFMS
Account Type:Bank
Account No.:
12570100017492
JAI MAA VAISHNO ENT UDHYOG
10,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:22 AM.
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