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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhetua
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
19585633
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/112
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,749
Particulars
peyment of maitrail intarlaking nirman pich road se ramjush ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100022523
AVAN EET UDYOG
44,142
PFMS
Account Type:Bank
Account No.:
08820100022523
DEEP ENTERPRISES
136,622
PFMS
Account Type:Bank
Account No.:
08820100022523
JAI HANUMAN TRADERS
37,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:31 AM.
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