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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
19529368
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,161
Particulars
cement fine sant 1st class brick stone brick interlocking brick and labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31670080357
MUSKAN TRADING COMPANY
32,798
PFMS
Account Type:Bank
Account No.:
31670080357
M#47S KISHAN BRICK FIELD
50,632
PFMS
Account Type:Bank
Account No.:
31670080357
JANTA TREDARS
70,800
PFMS
Account Type:Bank
Account No.:
31670080357
JANTA TREDARS
49,135
PFMS
Account Type:Bank
Account No.:
31670080357
DHIRENDRA SINGH
23,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:57 PM.
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