eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Suratganj
Village Panchayat & Equivalent :
Sarsanda
Type Of Transaction
Expenditures
Activity Code
20393384
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,397
Particulars
Pvs boundari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000414
UMESH DIXIT CONTRACTOR
9,000
PFMS
Account Type:Bank
Account No.:
751710210000414
SHIVAM STEELS
107,229
PFMS
Account Type:Bank
Account No.:
751710210000414
Ashutosh Brick field
88,758
PFMS
Account Type:Bank
Account No.:
751710210000414
dolti devi
43,232
PFMS
Account Type:Bank
Account No.:
751710210000414
NARAIN TRADERS
76,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:16:51 PM.
×