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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Gondwara
Type Of Transaction
Expenditures
Activity Code
14150993
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,738
Particulars
INTERLOCKING PAKKI ROAD TO SRI KRISHNA KA BRICK, JICKJACK, CEMENT, MAURANG, BALU ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026139
M#47S SHYAM ENTERPRISES
49,560
PFMS
Account Type:Bank
Account No.:
00520100026139
M#47S NEW RAJ TRADERS
17,302
PFMS
Account Type:Bank
Account No.:
00520100026139
M#47S SHYAM BRICK FIELD
15,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:27 AM.
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