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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 :
Daulata Pur
Type Of Transaction
Expenditures
Activity Code
21203440
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/79
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,423
Particulars
chote lal ke ghar se guddu ke ghar tak inter laking nirman kary hetu material par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510049546
VERMA TILES
119,935
PFMS
Account Type:Bank
Account No.:
50510049546
SHIV ARADHNA ENT UDYOG
55,835
PFMS
Account Type:Bank
Account No.:
50510049546
RAHUL TRADERS
40,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:38 PM.
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