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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Hathaunda
Type Of Transaction
Expenditures
Activity Code
20830737
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
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.)
221,960
Particulars
कमलेश कश्यप के घर से श्री राम के घर तक इंटरलॉकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581898158
PARSHU RAM S#47O BAHADUR
22,736
PFMS
Account Type:Bank
Account No.:
31581898158
JAIN BRICK FIELD
39,064
PFMS
Account Type:Bank
Account No.:
31581898158
SAUMYA TRADERS
36,880
PFMS
Account Type:Bank
Account No.:
31581898158
BALA JI UDHYOG
123,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:37 PM.
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