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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Milkipur
Type Of Transaction
Expenditures
Activity Code
16848415
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,666
Particulars
shabbir ke makan se kallu kle makan tak building matrial bricks maa ganga interprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100024021
MAA GANGA ENTERPRISES
116,522
PFMS
Account Type:Bank
Account No.:
26980100024021
RAHEMAT BREK FILD
14,190
PFMS
Account Type:Bank
Account No.:
26980100024021
SAHARA TRADERS
43,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:51 PM.
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