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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Asena
Type Of Transaction
Expenditures
Activity Code
20173392
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,751
Particulars
आगनबाड़ी कक्ष में टाइल्स निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581897530
ARNAV TRADERS
32,479
PFMS
Account Type:Bank
Account No.:
31581897530
AJAY IRON STORE
22,414
PFMS
Account Type:Bank
Account No.:
31581897530
RAJENDAR PRASAD YADAV S#47O CHHEDI LAL YADAV
20,000
PFMS
Account Type:Bank
Account No.:
31581897530
VIJAY HARDWARE STORE
7,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:24 PM.
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