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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Dharupur
Type Of Transaction
Expenditures
Activity Code
20919386
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,111
Particulars
प्रा.वि.धारूपुर में मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000141
TUSHAR HARDWARE
65,274
PFMS
Account Type:Bank
Account No.:
751110210000141
BALAJI BRICK FIELD
22,211
PFMS
Account Type:Bank
Account No.:
751110210000141
ARYAN TRADERS
54,001
PFMS
Account Type:Bank
Account No.:
751110210000141
NEESHU DEVI
85,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:38 AM.
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