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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 :
Maheshua
Type Of Transaction
Expenditures
Activity Code
17523709
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,195
Particulars
pappu singh ke ghar se bajranjbali ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288499889
JAI MAA CHANDRIKAN TRADERS
17,297
PFMS
Account Type:Bank
Account No.:
2288499889
RANJEET
18,200
PFMS
Account Type:Bank
Account No.:
2288499889
MAA SHARDA BRICKS FIELD
18,948
PFMS
Account Type:Bank
Account No.:
2288499889
BABA DAYARAM ENTERPRISES
137,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:56 AM.
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