eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sidhaur
Village Panchayat & Equivalent :
Bamhaura Lodi
Type Of Transaction
Expenditures
Activity Code
14397515
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,130
Particulars
LALLU KE GHAR SE GAJJAN KE KHET TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000045
SATENDRA KUMAR VERMA
33,670
PFMS
Account Type:Bank
Account No.:
751110210000045
RANVEER SINGH
9,170
PFMS
Account Type:Bank
Account No.:
751110210000045
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000045
BHARAT CONTRECTER
5,000
PFMS
Account Type:Bank
Account No.:
751110210000045
SIDDIQUA BHATTA BYAPAR
83,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:24:21 PM.
×