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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 :
Hathaunda
Type Of Transaction
Expenditures
Activity Code
20830739
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,081
Particulars
मेन खड़ंजा से फकीरे यादव के घर तक इंटरलॉकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581898158
SAUMYA TRADERS
33,138
PFMS
Account Type:Bank
Account No.:
31581898158
BALA JI UDHYOG
110,023
PFMS
Account Type:Bank
Account No.:
31581898158
JAIN BRICK FIELD
36,060
PFMS
Account Type:Bank
Account No.:
31581898158
PARSHU RAM S#47O BAHADUR
20,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:34 PM.
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