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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Lakhniapur
Type Of Transaction
Expenditures
Activity Code
14029057
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,714
Particulars
Alok verma to mandir inrerlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270242
NATIONAL BRICK FIELD
35,169
PFMS
Account Type:Bank
Account No.:
59001270242
CHODHRY EAT UDYOG
124,400
PFMS
Account Type:Bank
Account No.:
59001270242
Ravi Khan
9,715
PFMS
Account Type:Bank
Account No.:
59001270242
VERMA TRADING COMPANY
22,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:27 AM.
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