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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Israoli Sari
Type Of Transaction
Expenditures
Activity Code
14873585
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,511
Particulars
PURWA MADMIK SCHOOL TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2866000300032576
VISHAL TRADARS KOTHI
74,647
PFMS
Account Type:Bank
Account No.:
2866000300032576
VISHAL TRADARS KOTHI
28,223
PFMS
Account Type:Bank
Account No.:
2866000300032576
HAQ BRICK FIELD
8,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:44 AM.
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