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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
17698718
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,128
Particulars
jaagesh ke makan se ramkumar ke makan tak inetrlocking va naali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012723
CHANDI BRICK FIELD
10,276
PFMS
Account Type:Bank
Account No.:
06730100012723
GANDAN LAL
8,190
PFMS
Account Type:Bank
Account No.:
06730100012723
VERMA TRADERS
12,911
PFMS
Account Type:Bank
Account No.:
06730100012723
RAM NARESH
4,732
PFMS
Account Type:Bank
Account No.:
06730100012723
AMAN BRICK ENTERPRISES
40,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:43 AM.
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