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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 :
Sidhaur
Village Panchayat & Equivalent :
Kamalapur
Type Of Transaction
Expenditures
Activity Code
15317025
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
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.)
104,582
Particulars
PANCHAYAT BAWAN KI BHAUNDRY WALL AND GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000060
PREM CHANDRA
17,850
PFMS
Account Type:Bank
Account No.:
752610210000060
KUMAR TRADERS
45,566
PFMS
Account Type:Bank
Account No.:
752610210000060
KUMAR ENT UDYOG
41,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:22 AM.
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