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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 :
Umara
Type Of Transaction
Expenditures
Activity Code
13673879
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
64,227
Particulars
KHADANJA NIRMAN ME BRICK PIPE KA SATYA PRAKASH AGRAWAL BRICK FIELD, RS ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026161
SATYA PRAKASH AGARWAL BRICK FIELD
58,275
PFMS
Account Type:Bank
Account No.:
00520100026161
R S ENTERPRISES
5,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:54 AM.
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