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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 :
Nigohi
Village Panchayat & Equivalent :
Inayatpur
Type Of Transaction
Expenditures
Activity Code
20316456
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,543
Particulars
rajneesh ke makan se ramsewak ke makan tak interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017492
HIND ENTERPRISES
133,076
PFMS
Account Type:Bank
Account No.:
09100100017492
SHAHEEN BRICK INDUSTRIES
20,567
PFMS
Account Type:Bank
Account No.:
09100100017492
BALAJI IRON AND CEMENT STORE
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:37 AM.
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