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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Pipri Buzurg
Type Of Transaction
Expenditures
Activity Code
19677242
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,162
Particulars
cement balu morang bricks etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31642510057
M#47S JAMAL AHAMAD TRADERS
82,926
PFMS
Account Type:Bank
Account No.:
31642510057
M#47S UNITED BRICK FIELD
51,282
PFMS
Account Type:Bank
Account No.:
31642510057
M#47S JAMAL AHAMAD TRADERS
70,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:10 AM.
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