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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 :
Kutubapur
Type Of Transaction
Expenditures
Activity Code
20484054
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,498
Particulars
PRATMIK SCHOOL DARIYAPUR KI BAWAN MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000064
WARSI TRADERS
50,031
PFMS
Account Type:Bank
Account No.:
752610210000064
SANTOSH TRADERS
23,339
PFMS
Account Type:Bank
Account No.:
752610210000064
KUMAR ENT UDYOG
5,208
PFMS
Account Type:Bank
Account No.:
752610210000064
SHRI RAM FERTILLZERS
80,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:03 AM.
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