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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
17698719
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,869
Particulars
gram salnaha me gupta ji ke makan se mishrin lal ke makn tak interlocking kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012723
GANDAN LAL
12,775
PFMS
Account Type:Bank
Account No.:
06730100012723
VERMA TRADERS
12,354
PFMS
Account Type:Bank
Account No.:
06730100012723
CHANDI BRICK FIELD
14,004
PFMS
Account Type:Bank
Account No.:
06730100012723
AMAN BRICK ENTERPRISES
45,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:48 PM.
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