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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 :
Kadeya
Type Of Transaction
Expenditures
Activity Code
14151281
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,236
Particulars
MAIN ROAD SE SONU KE GHAR TAK INETR LAKING NIRMAN KARY HETU AVSESH BRICKS INTER LOCK CEMENT V MITTI PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510132865
RAMA PEER ENTERPRISES
40,576
PFMS
Account Type:Bank
Account No.:
50510132865
DINESH KUMAR
1,996
PFMS
Account Type:Bank
Account No.:
50510132865
INDIA BRICKS INDUSTRIES
8,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:47 AM.
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