eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Seth Mau
Type Of Transaction
Expenditures
Activity Code
45196234
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,402
Particulars
paid for RAM SAGAR KE GHAR SE PULIYA TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000085
R A INDUSTREIS
60,627
PFMS
Account Type:Bank
Account No.:
752010210000085
Rishi k verma
2,412
PFMS
Account Type:Bank
Account No.:
752010210000085
pooja traders
7,401
PFMS
Account Type:Bank
Account No.:
752010210000085
DURGA BRICK FIELD
6,712
PFMS
Account Type:Bank
Account No.:
752010210000085
harshit singh
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:07:45 AM.
×