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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 :
Sathiyaon
Village Panchayat & Equivalent :
Pipyaropur
Type Of Transaction
Expenditures
Activity Code
16987688
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,812
Particulars
PRAIMARI VIDHYALAY KA KAYAKALP KARY TAILS NIRMAN V FARSH AUR PENTING KARY PAR ENT V MATERIAL V TIELS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303002011010636
M#47S AMAN TRADERS
328,534
PFMS
Account Type:Bank
Account No.:
303002011010636
JAYSAVAL TREDARS
62,720
PFMS
Account Type:Bank
Account No.:
303002011010636
M#47S NADEEM IRON STORE
62,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:08 PM.
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