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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
15317026
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,486
Particulars
PANCHAYAT BAWAN MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000060
SANI KUMAR GUPTA
5,000
PFMS
Account Type:Bank
Account No.:
752610210000060
KUMAR TRADERS
11,417
PFMS
Account Type:Bank
Account No.:
752610210000060
PAWAN
10,000
PFMS
Account Type:Bank
Account No.:
752610210000060
PREM CHANDRA
15,204
PFMS
Account Type:Bank
Account No.:
752610210000060
ASHISH HARDWARE
10,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:48 PM.
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