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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 :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Baraipur Mangalrao
Type Of Transaction
Expenditures
Activity Code
14474934
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,570
Particulars
interlocking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048903415
MS SHREE LAXMI CONKRIT AND COMPANY
39,000
PFMS
Account Type:Bank
Account No.:
50048903415
MS SHREE LAXMI CONKRIT AND COMPANY
86,680
PFMS
Account Type:Bank
Account No.:
50048903415
MS SHREE LAXMI CONKRIT AND COMPANY
30,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:36 AM.
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