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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Malika
Type Of Transaction
Expenditures
Activity Code
17939527
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,567
Particulars
gurvindra singh ke se lakhvindra singh ke khet tak interlocking kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22380100010460
MISHRA TRADERS
26,572
PFMS
Account Type:Bank
Account No.:
22380100010460
SRI SAI BRICK FIELD
29,102
PFMS
Account Type:Bank
Account No.:
22380100010460
abdhesh kumar
29,400
PFMS
Account Type:Bank
Account No.:
22380100010460
KGN CEMENT BRICKS
131,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:41 PM.
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