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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 :
Nibaureya
Type Of Transaction
Expenditures
Activity Code
15176963
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,703
Particulars
PURVA MADHMIK NIBOURIYA ME PASCHIM SE UTTAR KI TARAF BAUNDRI WALL NIRMAN KARY HETU BRICKS CEMENT MOURANG ADI MATERIYAL PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510054089
RAMA PEER ENTERPRISES
33,964
PFMS
Account Type:Bank
Account No.:
50510054089
INDIA BRICKS INDUSTRIES
36,225
PFMS
Account Type:Bank
Account No.:
50510054089
INDIA BRICKS INDUSTRIES
36,225
PFMS
Account Type:Bank
Account No.:
50510054089
INDIA BRICKS INDUSTRIES
34,995
PFMS
Account Type:Bank
Account No.:
50510054089
RAMA PEER ENTERPRISES
39,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:46:14 AM.
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