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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Naandkui
Type Of Transaction
Expenditures
Activity Code
28228838
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,686
Particulars
rcc dama rroad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005982
MAA VAISOHNO TRADERS
138,514
PFMS
Account Type:Bank
Account No.:
580702010005982
PRAVESH CONTRACTOR AND SUPPLIER
42,609
PFMS
Account Type:Bank
Account No.:
580702010005982
SHANTI DEVI
37,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:58 PM.
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