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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 :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Para Bhadrahi
Type Of Transaction
Expenditures
Activity Code
15454439
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,062
Particulars
ganga kheda damar road to amresh house intr.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
35,366
PFMS
Account Type:Bank
Account No.:
682210110000228
GOPAL INT UDYOG
34,201
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
45,207
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
97,020
PFMS
Account Type:Bank
Account No.:
682210110000228
Ashok kumar
22,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:03 PM.
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