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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 :
Sangaura Saidkhan
Type Of Transaction
Expenditures
Activity Code
14065969
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,706
Particulars
PRATMIK SCHOOL TIKARIYA ME TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000008
JARRAR TRADERS
43,739
PFMS
Account Type:Bank
Account No.:
751110210000008
SAMEER PIPE STORE AND HARDWARE
54,734
PFMS
Account Type:Bank
Account No.:
751110210000008
SONI BRICK FIELD
32,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:17 PM.
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