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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Alimuddinpur
Type Of Transaction
Expenditures
Activity Code
20082325
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,299
Particulars
praymari pathshala ganpatganj me inter laking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11523607872
BAJRANG EET BATTHA
18,696
PFMS
Account Type:Bank
Account No.:
11523607872
ABHISHEK BULIDING MATEREAL
26,203
PFMS
Account Type:Bank
Account No.:
11523607872
M#47s KGN TRADERS
107,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:34 AM.
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