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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
17364822
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,465
Particulars
CEMENT MOURANG GITTI AND ETC MATERIALS PURCHASES PAYMENT SHRI KRISHANA TRADARS LAKHIMPUR KHERI WORKS PARMESWAR TO OMDATTA INTERLOCKING NIRMAN KARYA 14TH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228767
SHRI KRISHAN TRADERS
22,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:11:32 PM.
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