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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 :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Lakesar
Type Of Transaction
Expenditures
Activity Code
16590228
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,155
Particulars
shiriram ke makan se sankata ke makan tk interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228519
SRI RAM ENTERPRISES
16,640
PFMS
Account Type:Bank
Account No.:
59001228519
SRI RAM ENTERPRISES
41,536
PFMS
Account Type:Bank
Account No.:
59001228519
ARSH BRICK FIELD
38,453
PFMS
Account Type:Bank
Account No.:
59001228519
SRI RAM ENTERPRISES
9,474
PFMS
Account Type:Bank
Account No.:
59001228519
SRI RAM ENTERPRISES
96,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:03:01 AM.
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