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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Musa
Type Of Transaction
Expenditures
Activity Code
17025697
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,154
Particulars
cement , core sand , localsand , stone greet , first class bricks , etc as per boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31646322242
M#47s SRI NAGRAJ TRADERS
111,016
PFMS
Account Type:Bank
Account No.:
31646322242
M#47S YADAV BROTHERS BKO
31,400
PFMS
Account Type:Bank
Account No.:
31646322242
M#47s SRI NAGRAJ TRADERS
75,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:00 AM.
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