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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Sheikhpur Tutru
Type Of Transaction
Expenditures
Activity Code
14693554
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,070
Particulars
PS shekhpir tutru se pakki sadak tak interlocking karya hetu bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000212
FAROOQ TRADERS
42,854
PFMS
Account Type:Bank
Account No.:
752010210000212
MAHALAXMI ENT BHATTHA
44,404
PFMS
Account Type:Bank
Account No.:
752010210000212
SONA TILES
34,692
PFMS
Account Type:Bank
Account No.:
752010210000212
SONA TILES
49,560
PFMS
Account Type:Bank
Account No.:
752010210000212
SONA TILES
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:08 AM.
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