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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 :
Sidhaur
Village Panchayat & Equivalent :
Budhnai
Type Of Transaction
Expenditures
Activity Code
20254440
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,208
Particulars
PRATMIK SCHOOL BUDHNAI KI MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000023
KUMAR TRADERS
86,551
PFMS
Account Type:Bank
Account No.:
751110210000023
ASHISH HARDWARE
82,545
PFMS
Account Type:Bank
Account No.:
751110210000023
ASHISH HARDWARE
35,000
PFMS
Account Type:Bank
Account No.:
751110210000023
ASHISH HARDWARE
21,463
PFMS
Account Type:Bank
Account No.:
751110210000023
KUMAR EET ODYOG
9,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:53 AM.
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