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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Silhua
Type Of Transaction
Expenditures
Activity Code
18983975
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,081
Particulars
payment for interlocing bricks, bricks, cement,maurang, reta etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012712
sri sai brick field
14,057
PFMS
Account Type:Bank
Account No.:
06730100012712
PRASHANT TRADERS
13,639
PFMS
Account Type:Bank
Account No.:
06730100012712
AMAN INTERLAKING PLANT
105,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:04 PM.
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