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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 :
Khamareya
Type Of Transaction
Expenditures
Activity Code
14263949
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
181,865
Particulars
shyam bahadur ke ghar se jitendra ke ghar tak inter laking nirman kary hetu bricks inter lock cement adi par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50510133653
M J P BRICKS
118,170
PFMS
Account Type:Bank
Account No.:
50510133653
KISAN BRICKS FIELD
38,287
PFMS
Account Type:Bank
Account No.:
50510133653
ANNAPURNA TRADING COMPANY AND CONTRACTOR
25,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:24 AM.
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