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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 :
Jaichandpur
Type Of Transaction
Expenditures
Activity Code
20438402
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,993
Particulars
मंशाराम के दरवाजे से तालाब तक नाली निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000014
ARCHIT TRADERS
60,064
PFMS
Account Type:Bank
Account No.:
751310210000014
VISHRAM S#47O KHUSIYAL
28,266
PFMS
Account Type:Bank
Account No.:
751310210000014
M#47S RAM LAKHAN SINGH BRICK FIELD
50,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:19 AM.
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