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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 :
Mitauli
Village Panchayat & Equivalent :
Nimchaini
Type Of Transaction
Expenditures
Activity Code
14036906
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,433
Particulars
GYAPRASAD KE MAKAN SE KAMLESH 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.:
59001276299
M#47S KASTA ENT UDYOG
31,395
PFMS
Account Type:Bank
Account No.:
59001276299
MAHALAXMI INTERPRAISES
25,991
PFMS
Account Type:Bank
Account No.:
59001276299
ANSHIKA INTERPRAISES
104,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:31 PM.
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