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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
20430935
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
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.)
188,117
Particulars
inerlocking se ram chander ke ghr 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
108,137
PFMS
Account Type:Bank
Account No.:
36360100000334
SAI TRADERS
31,039
PFMS
Account Type:Bank
Account No.:
36360100000334
SHANTI DEVI
18,200
PFMS
Account Type:Bank
Account No.:
36360100000334
MAA SHARDA BRICKS FIELD
30,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:51 AM.
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