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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 :
Bhadaiya
Village Panchayat & Equivalent :
Belsauna
Type Of Transaction
Expenditures
Activity Code
17401172
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
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.)
237,312
Particulars
pitch road se matafer ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22464149177
NIKHIL KANKREET
157,164
PFMS
Account Type:Bank
Account No.:
22464149177
ARYA BUILDING MATERIALS
27,897
PFMS
Account Type:Bank
Account No.:
22464149177
KHAN BRICKS FIELD
30,047
PFMS
Account Type:Bank
Account No.:
22464149177
RENU
22,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:38 AM.
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