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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Sisouna
Type Of Transaction
Expenditures
Activity Code
17364804
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
51,920
Particulars
INTARLOKING TAYALS PURCHASES PAYMENT TO HARSH FLAY AISH EINT UDOUG WORKS RCC ROAD TO SHREEPAL HOUSE TAK INTERLOCKING NIRMAN ROAD NIRMAN KARYA 14TH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228767
HARSH FLYASH ENT UDYOG
51,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:34:01 PM.
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