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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 :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
19306980
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,341
Particulars
rampratap ke makan se lokram ke ghoore tak interlocking kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012723
SHREE GANESH TILES INDUSTRIES
96,237
PFMS
Account Type:Bank
Account No.:
06730100012723
VERMA TRADERS
17,383
PFMS
Account Type:Bank
Account No.:
06730100012723
CHANDI BRICK FIELD
19,337
PFMS
Account Type:Bank
Account No.:
06730100012723
VEERPAL BHARTI
20,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:37 AM.
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