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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 :
Sinhorwa Tiwari
Type Of Transaction
Expenditures
Activity Code
20613300
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,073
Particulars
bujharat ke ghr se janakdulari ke ghr tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31642518830
JANTA TREDARS
44,672
PFMS
Account Type:Bank
Account No.:
31642518830
M#47S NEW STAR BRICK FIELD
39,183
PFMS
Account Type:Bank
Account No.:
31642518830
VINOD BUILDING MATERIAL
34,418
PFMS
Account Type:Bank
Account No.:
31642518830
JANTA TREDARS
76,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:42 PM.
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