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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 :
Salah Bhari
Type Of Transaction
Expenditures
Activity Code
13983186
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,061
Particulars
RAM SAGAR KE GHAR SE C C ROAD TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000054
SHIVAM BRICK FIELD
4,024
PFMS
Account Type:Bank
Account No.:
752610210000054
M#47S BARABANKI PANCHAYAT UDYOG NIYOCHNA
15,512
PFMS
Account Type:Bank
Account No.:
752610210000054
SHIVAM TRADERS
4,229
PFMS
Account Type:Bank
Account No.:
752610210000054
SARSWATI
2,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:55 AM.
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