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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 :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
20289573
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,451
Particulars
PRIMARY SCHOOL PURE SUBEDAR ME BAUNDRI AND GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000022
ASHISH HARDWARE
26,656
PFMS
Account Type:Bank
Account No.:
751110210000022
M#47S HINDUSTAN TRADERS BADRUDDIN
80,970
PFMS
Account Type:Bank
Account No.:
751110210000022
M#47S SHRI SAI BRICK FIELD
75,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:18 PM.
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