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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Sakarsi
Type Of Transaction
Expenditures
Activity Code
20430934
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,475
Particulars
pakki sadak se ram lakhan gupta ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000334
MANVI ENTERPRISES
124,737
PFMS
Account Type:Bank
Account No.:
36360100000334
SHANTI DEVI
22,750
PFMS
Account Type:Bank
Account No.:
36360100000334
MAA SHARDA BRICKS FIELD
33,705
PFMS
Account Type:Bank
Account No.:
36360100000334
SAI TRADERS
30,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:31 PM.
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