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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Pedari
Type Of Transaction
Expenditures
Activity Code
20176560
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
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.)
198,093
Particulars
cement baloo morang brick enterloking brick etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650448032
M#47S NEW STAR BRICK FIELD
50,713
PFMS
Account Type:Bank
Account No.:
31650448032
JANTA TREDARS
15,788
PFMS
Account Type:Bank
Account No.:
31650448032
M#47S MATIBULLAH THEKDAR
37,192
PFMS
Account Type:Bank
Account No.:
31650448032
JANTA TREDARS
94,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:28 PM.
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