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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Paraur
Type Of Transaction
Expenditures
Activity Code
20020768
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
155,243
Particulars
20020768
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017519
SHREE BALAJI ENTERPRISES
84,809
PFMS
Account Type:Bank
Account No.:
12570100017519
himanshu singh
3,684
PFMS
Account Type:Bank
Account No.:
12570100017519
DHURUV SINGH
34,640
PFMS
Account Type:Bank
Account No.:
12570100017519
SHREE BALAJI ENTERPRISES
32,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:24 AM.
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