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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 :
Sakauli
Type Of Transaction
Expenditures
Activity Code
20225966
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,174
Particulars
प्रा०वि० निस्कापुर में टाइल्स का कार्य Part 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110100001944
SHIV ENTERPRISES
44,139
PFMS
Account Type:Bank
Account No.:
751110100001944
AJAY IRON STORE
64,875
PFMS
Account Type:Bank
Account No.:
751110100001944
VIJAY HARDWARE STORE
13,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:00 PM.
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