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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Tej Gaon
Type Of Transaction
Expenditures
Activity Code
18716412
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,070
Particulars
interlpking prathmik vidyalay gulalkhera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100002352
ARADHYA ENTERPRISES
71,366
PFMS
Account Type:Bank
Account No.:
33130100002352
LAXMI BRICK FIELD
24,853
PFMS
Account Type:Bank
Account No.:
33130100002352
JAI SHREE BALA JI ENTERPRISES
24,500
PFMS
Account Type:Bank
Account No.:
33130100002352
RAM PRASAD TRADARS
22,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:56:56 PM.
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