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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 :
Ebrahimabad
Type Of Transaction
Expenditures
Activity Code
16416492
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,727
Particulars
P.s Sadhvapur me Tiling ka kary part 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589984775
ARCHIT TRADERS
14,202
PFMS
Account Type:Bank
Account No.:
31589984775
M#47S VISHAL BRICK FIELD
4,725
PFMS
Account Type:Bank
Account No.:
31589984775
MATAFER
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:45 PM.
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