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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 :
Sakawa
Type Of Transaction
Expenditures
Activity Code
18808871
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
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.)
249,311
Particulars
abdul ke ghar se kunvar bahadur ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000326
NEW SHIVGARH BRICKS FIELD
38,529
PFMS
Account Type:Bank
Account No.:
36370100000326
SUDHA TRADERS
143,615
PFMS
Account Type:Bank
Account No.:
36370100000326
SANDEEP SINGH
22,926
PFMS
Account Type:Bank
Account No.:
36370100000326
MR VAISHNO TRADERS
44,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:56 PM.
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