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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
17001846
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,000
Particulars
school toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581902165
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS
35,450
PFMS
Account Type:Bank
Account No.:
31581902165
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS
74,340
PFMS
Account Type:Bank
Account No.:
31581902165
DUBEY CONSTRUCTION #38 MATERIAL SUPPLIERS
50,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:25 AM.
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