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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 :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Banthara
Type Of Transaction
Expenditures
Activity Code
14006562
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,296
Particulars
payment to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000221
SHIKHA TRADERS
66,989
PFMS
Account Type:Bank
Account No.:
32250200000221
JAY BHOLENATH ENT BHATTA
38,307
PFMS
Account Type:Bank
Account No.:
32250200000221
JAI BHOLENATH TRADERS
224,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:59 PM.
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