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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Persa Lal Shahi
Type Of Transaction
Expenditures
Activity Code
20202031
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,680
Particulars
CHANDERMANI KE GHAR KE SAMNE INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126528
NURANI BLDG MATERIAL
6,881
PFMS
Account Type:Bank
Account No.:
3143000100126528
RAJPATI WO CHANDRBHAN
5,162
PFMS
Account Type:Bank
Account No.:
3143000100126528
KUMAR BRICK FIELD
7,121
PFMS
Account Type:Bank
Account No.:
3143000100126528
M#47S AMBE CONSTRUCTION AND GENERAL ORDER SUPPLIERS
24,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:52 PM.
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