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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
38226850
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,997
Particulars
mission kayakalp ke antargat ps paragpur me interlock nirman karya par bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228508
ANURAG
29,246
PFMS
Account Type:Bank
Account No.:
59001228508
VERMA TRADERS
109,032
PFMS
Account Type:Bank
Account No.:
59001228508
KUMAR BRICK FIELD
35,333
PFMS
Account Type:Bank
Account No.:
59001228508
SAHIL TRADERS
33,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:06:10 AM.
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