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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
16410741
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,652
Particulars
kishor ke ghar se rinku ke ghar tak mitti khadnza nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228564
KUBER ENT UDYOG
81,984
PFMS
Account Type:Bank
Account No.:
59001228564
KUBER ENT UDYOG
81,984
PFMS
Account Type:Bank
Account No.:
59001228564
KUBER ENT UDYOG
81,984
PFMS
Account Type:Bank
Account No.:
59001228564
KUBER ENT UDYOG
81,984
PFMS
Account Type:Bank
Account No.:
59001228564
SANGAM VERMA
25,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:41 PM.
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