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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Chaori Aladadpur
Type Of Transaction
Expenditures
Activity Code
21161157
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,550
Particulars
प्रा.वि. चौरी में टाइल्स निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000011
SHIV TRADERS
30,558
PFMS
Account Type:Bank
Account No.:
751310210000011
MAA VAISHNO ENTERPRISES
121,132
PFMS
Account Type:Bank
Account No.:
751310210000011
NANGU S#47O RAM ASHREY
34,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:06 PM.
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