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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
15363157
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,085
Particulars
being amt paid to vender for materials work of interlocking in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424402010718884
M S ANANYA ENTERPRISES
21,585
PFMS
Account Type:Bank
Account No.:
424402010718884
DIVYA ENTERPRISES
157,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:04 AM.
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