eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14263937
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,924
Particulars
jhabbu ke ghar se misrilal ke ghar tak inter laking nirman kary hetu bricks cement inter loak par vayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510133653
KHAN TRADERS
42,332
PFMS
Account Type:Bank
Account No.:
50510133653
ANNAPURNA TRADING COMPANY AND CONTRACTOR
29,337
PFMS
Account Type:Bank
Account No.:
50510133653
CHOTE ENTERPRISES
129,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:43:47 AM.
×