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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 :
Sanhi
Type Of Transaction
Expenditures
Activity Code
20459593
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,879
Particulars
INTERLOCKING NIRMAN BABU JI TO JUNIOR SCHOOL GETA KA CEMENT, BALU, MAURANG, BRICK, JICKJACK ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026175
SHRADDHA ENTERPRISES
99,838
PFMS
Account Type:Bank
Account No.:
00520100026175
SHANTI TRADERS
40,676
PFMS
Account Type:Bank
Account No.:
00520100026175
ABHAY DATABRICK FIELD
26,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:31 PM.
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