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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 :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Shofipur
Type Of Transaction
Expenditures
Activity Code
20447840
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,655
Particulars
prathmik pathsala me tiles karya hetu material ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11374852584
MAHENDRA BUILDING MATERIAL
56,895
PFMS
Account Type:Bank
Account No.:
11374852584
R B INT UDHYOG
10,936
PFMS
Account Type:Bank
Account No.:
11374852584
AMIT IRON AND SANATORY STORES
77,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:12 AM.
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