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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Suhelwa
Type Of Transaction
Expenditures
Activity Code
17403420
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,411
Particulars
cement , core and local sand , stone greet , first class brick , labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31642524140
Shoyeb Raza
12,444
PFMS
Account Type:Bank
Account No.:
31642524140
M#47S PATEL BRICK FIELD
20,940
PFMS
Account Type:Bank
Account No.:
31642524140
JAY MATADI TRADERS
74,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:13 PM.
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