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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Gorpur
Type Of Transaction
Expenditures
Activity Code
16590768
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,854
Particulars
बेेचू गैतम के घर से हरिशंकर लेखपाल के घर तक इण्टर लाकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000017
MAHALAXMI TRADERS
22,646
PFMS
Account Type:Bank
Account No.:
751310210000017
MAHALAXMI TRADERS
42,822
PFMS
Account Type:Bank
Account No.:
751310210000017
JAIN BRICK FIELD
40,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:59 AM.
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