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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 :
Jamlapur
Type Of Transaction
Expenditures
Activity Code
8986028
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,809
Particulars
PRATMIK SCHOOL KI TOILET MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000042
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000042
VANSHIKA SALES
31,604
PFMS
Account Type:Bank
Account No.:
751110210000042
RAJ KUMAR
17,150
PFMS
Account Type:Bank
Account No.:
751110210000042
SHIVAM TRADERS
19,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:30 AM.
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