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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
20327948
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,825.56
Particulars
p.v pure churai me baundarivaal mrammat #47nirman karya rangai putai ka kary sahit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000007
SHIVAM BRICK FIELD
19,566.54
PFMS
Account Type:Bank
Account No.:
751310210000007
M#47S SHAGUN TRADERS
60,571.02
PFMS
Account Type:Bank
Account No.:
751310210000007
PREETI JAISWAL
68,744
PFMS
Account Type:Bank
Account No.:
751310210000007
M#47S HARSHIT AAYRAN STORE
44,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:38 AM.
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