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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 :
Para Ibrahim
Type Of Transaction
Expenditures
Activity Code
19931784
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,234
Particulars
AGANBADI KENDRA MARAMAT AND KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000044
WAQAR IRAN AND PIPE STORE
58,200
PFMS
Account Type:Bank
Account No.:
751110210000044
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000044
WAQAR IRAN AND PIPE STORE
18,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:36 AM.
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