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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Jaichandpur
Type Of Transaction
Expenditures
Activity Code
20438397
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,628
Particulars
Surynarayan ke ghar se main nali tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000014
VISHRAM S#47O KHUSIYAL
6,762
PFMS
Account Type:Bank
Account No.:
751310210000014
AWADH BRICK FIELD
13,186
PFMS
Account Type:Bank
Account No.:
751310210000014
ARNAV TRADERS
14,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:49 PM.
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