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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
16590249
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,022
Particulars
INTARLOKING TAYALS PURCHASES PAYMENT TO SHRI RAM INTERPRISES RAMAPUR WORK WORK MEN ROAD SE RAM CHANDRA KE MAKAN TAK INTER LOKINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228519
SRI RAM ENTERPRISES
75,024
PFMS
Account Type:Bank
Account No.:
59001228519
SRI RAM ENTERPRISES
74,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:12:18 AM.
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