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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Mohammadpur Upadhya
Type Of Transaction
Expenditures
Activity Code
14969248
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,885
Particulars
ग्राम पंचायत में इण्डिया मार्का 2 हैण्डपम्प मरम्मत कार्य पर सामग्री पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000086
ESHWER ENTERPRISES
24,835
PFMS
Account Type:Bank
Account No.:
751310210000086
ESHWER ENTERPRISES
8,900
PFMS
Account Type:Bank
Account No.:
751310210000086
ESHWER ENTERPRISES
23,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:01 PM.
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