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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 :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Gidhiya
Type Of Transaction
Expenditures
Activity Code
19065259
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,058
Particulars
PAKKI SADAK SE NAGESWAR YADAV KE GHAR TAK INTERLOCKING KHARANJA NIRMAN ME MATERAIL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296176
THE HIGHEST ENTERLOCKING
157,367
PFMS
Account Type:Bank
Account No.:
22288296176
ANDOSABANO
23,625
PFMS
Account Type:Bank
Account No.:
22288296176
M#47S K N ENTERPRISES
52,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:46 PM.
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