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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
20256525
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,737
Particulars
cc nirman vikram k
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31670080357
M#47S KISHAN BRICK FIELD
12,910.8
PFMS
Account Type:Bank
Account No.:
31670080357
JANTA TREDARS
33,152
PFMS
Account Type:Bank
Account No.:
31670080357
DHIRENDRA SINGH
6,586
PFMS
Account Type:Bank
Account No.:
31670080357
MUSKAN TRADING COMPANY
11,088.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:09 PM.
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