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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
15454474
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,834
Particulars
Babulal house to cc road interlocking.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
97,020
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
33,601
PFMS
Account Type:Bank
Account No.:
682210110000228
Ashok kumar
23,032
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
46,901
PFMS
Account Type:Bank
Account No.:
682210110000228
GOPAL INT UDYOG
40,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:34 PM.
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