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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Bharari
Type Of Transaction
Expenditures
Activity Code
18664534
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
prathamik vidyalay kapuri me boundry wall nirman work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1899000100474405
MAA VINDHWASHANI CONSTUCTION AND SUPPLIERS
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:04 AM.
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