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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Nindoora
Type Of Transaction
Expenditures
Activity Code
20517226
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,869
Particulars
PS NINDAURA ME MARAMAT AND RAGAI PUTAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410100004946
SHIVANI INTERPRISES
131,736
PFMS
Account Type:Bank
Account No.:
751410100004946
HANUMANT PLY #38 DOOR
50,059
PFMS
Account Type:Bank
Account No.:
751410100004946
PRABHAWATI
122,724
PFMS
Account Type:Bank
Account No.:
751410100004946
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410100004946
ATEEK AND SONS
185,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:04 PM.
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