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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 :
Malinpur
Type Of Transaction
Expenditures
Activity Code
19163196
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,678
Particulars
PAYMENT FOR SIDDHNATH MANDIR PARISAR ME INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581903373
LALIT KUMAR
17,290
PFMS
Account Type:Bank
Account No.:
31581903373
RAM VILASH YADAV
2,800
PFMS
Account Type:Bank
Account No.:
31581903373
SHANTI ENTERPRISES
132,878
PFMS
Account Type:Bank
Account No.:
31581903373
Jain brick field
13,431
PFMS
Account Type:Bank
Account No.:
31581903373
YADAV TREDADS
19,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:26 PM.
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