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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Achhraula
Type Of Transaction
Expenditures
Activity Code
15750995
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,306
Particulars
RAMLOTAN KE MAKAN SE KAILASH KE MAKAN TAK INTERLOKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276197
chaudhary enterprises
12,730
PFMS
Account Type:Bank
Account No.:
59001276197
Kasta int udyog
29,054
PFMS
Account Type:Bank
Account No.:
59001276197
chaudhary enterprises
115,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:07 PM.
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