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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Chhauchh
Type Of Transaction
Expenditures
Activity Code
16410775
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,926
Particulars
handpump reebor karya par bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228564
ALOK VERMA
79,200
PFMS
Account Type:Bank
Account No.:
59001228564
PATEL MACHINERY STORE
40,503
PFMS
Account Type:Bank
Account No.:
59001228564
PATEL MACHINERY STORE
9,018
PFMS
Account Type:Bank
Account No.:
59001228564
PATEL MACHINERY STORE
6,544
PFMS
Account Type:Bank
Account No.:
59001228564
PATEL MACHINERY STORE
29,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:07 PM.
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