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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 :
Nighasan
Village Panchayat & Equivalent :
Dharama Pur
Type Of Transaction
Expenditures
Activity Code
13967496
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,594
Particulars
PRAKASH KI GHAR SE DINESH KE GHAR TAK INTER LAKING NIRMAN KARY HETU INTER LAK CEMENT BRICKS BALU ADI PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510077426
SHIV SHAKTI INTER LOCKING PLANT
115,859
PFMS
Account Type:Bank
Account No.:
50510077426
RAJENDRA KUMAR #47KALLU MITTI
10,880
PFMS
Account Type:Bank
Account No.:
50510077426
KISAN BRICK FIELD
37,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:17 PM.
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