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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 :
Nighasan
Village Panchayat & Equivalent :
Baglaha Kuti
Type Of Transaction
Expenditures
Activity Code
13946089
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,430
Particulars
tularam ke ghar se baburam ke ghar tak inter laking nirman karyy hetu bricks inter lock cement adi meterial par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510339520
M J P BRICKS
141,742
PFMS
Account Type:Bank
Account No.:
50510339520
KISAN BRICK FIELD
37,263
PFMS
Account Type:Bank
Account No.:
50510339520
VERMA TRADING COMPANY
32,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:46 PM.
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