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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Gauri Ganga Prasad
Type Of Transaction
Expenditures
Activity Code
16436757
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,360
Particulars
PAYMENT FOR WORK ID 164365757
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000265
MAA PITAMBARA ENTERPRISES
73,840
PFMS
Account Type:Bank
Account No.:
32250200000265
MAA PITAMBARA ENTERPRISES
79,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:32 PM.
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