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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Nyochhana
Type Of Transaction
Expenditures
Activity Code
15212738
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
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.)
342,310
Particulars
PRATMIK SCHOOL NYOCHANA KI BAWAN MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000043
UDAY PRATAP SINGH
66,836
PFMS
Account Type:Bank
Account No.:
751110210000043
SANJEEV TRADERS
89,330
PFMS
Account Type:Bank
Account No.:
751110210000043
WAQAR IRON #38 PIPE STORE
169,538
PFMS
Account Type:Bank
Account No.:
751110210000043
SHIVAM BRICK FIELD
16,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:35 AM.
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