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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Lodhwari
Type Of Transaction
Expenditures
Activity Code
13851271
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,213
Particulars
ENTERLOCKING KARYA ME MATERIAL KA RAM BRICK FIELD, SHRADDHA ENTERPRISES, MISHRA TRADERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026135
M#47S SHRADDHA ENTERPRISES
161,070
PFMS
Account Type:Bank
Account No.:
00520100026135
RAM BRICK FIELD
21,735
PFMS
Account Type:Bank
Account No.:
00520100026135
MISHRA TRADERS
34,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:51 AM.
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