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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 :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Parasia
Type Of Transaction
Expenditures
Activity Code
20268619
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,634
Particulars
PRATHAMIK VIDHALAY PARSHIYA PACHIMI PAR KAYAKALP KE ANTARGAT BAUNDAREI WALL AND GEAT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010001968
DAYA SHANKAR SINGH ENT BHATTA
172,193
PFMS
Account Type:Bank
Account No.:
638902010001968
AKASH ENTERPRISES
188,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:14 AM.
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