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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Balla Pur
Type Of Transaction
Expenditures
Activity Code
20440212
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
433,308
Particulars
ramesh lohar ke darwaje se suresh pal ke darwaje tak enter locking nirman me brick, materiel, cement brick and sine bord ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278261
METRO UDYOG
284,050
PFMS
Account Type:Bank
Account No.:
3355000101278261
MALIK BRICK FIELD
63,833
PFMS
Account Type:Bank
Account No.:
3355000101278261
WARASI ENTER PRISES
5,000
PFMS
Account Type:Bank
Account No.:
3355000101278261
SHUKLA BULDING MATERIAL
80,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:41 AM.
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