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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 :
Kotwa Sadak
Type Of Transaction
Expenditures
Activity Code
20327957
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,397
Particulars
जूनियर हाईस्कूल कोट्वा सडक के लैब भवन कि मरम्मत व टाईल्स का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000007
M#47S AJAY HARDWARE AND ENGINE PARTS
31,713
PFMS
Account Type:Bank
Account No.:
751310210000007
SHIVAM BRICK FIELD
11,844
PFMS
Account Type:Bank
Account No.:
751310210000007
surya prakash singh
3,000
PFMS
Account Type:Bank
Account No.:
751310210000007
PREETI JAISWAL
39,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:43 PM.
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