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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Saraiya Ratanawe
Type Of Transaction
Expenditures
Activity Code
15623320
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,016
Particulars
panchayat bhavan maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424802010631304
MOMFALI
2,184
PFMS
Account Type:Bank
Account No.:
424802010631304
SHEKHAR BILDING MATERIAL
119,730
PFMS
Account Type:Bank
Account No.:
424802010631304
ALAM
7,200
PFMS
Account Type:Bank
Account No.:
424802010631304
IRFAN
3,640
PFMS
Account Type:Bank
Account No.:
424802010631304
MITHAI
3,640
PFMS
Account Type:Bank
Account No.:
424802010631304
JITENDRA ENT BHATTA
6,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:52 AM.
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