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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
19306982
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,855
Particulars
raamu ke makan se parmeshwardeen ke makan tak interlocking kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012723
RAM NARESH
8,554
PFMS
Account Type:Bank
Account No.:
06730100012723
VERMA TRADERS
12,341
PFMS
Account Type:Bank
Account No.:
06730100012723
CHANDI BRICK FIELD
14,919
PFMS
Account Type:Bank
Account No.:
06730100012723
AMAN BRICK ENTERPRISES
63,841
PFMS
Account Type:Bank
Account No.:
06730100012723
GANDAN LAL
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:28 PM.
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