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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Mangalsi
Type Of Transaction
Expenditures
Activity Code
21060431
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,059
Particulars
PAYMENT FOR INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027022
SATRUHAN YADAV
12,550
PFMS
Account Type:Bank
Account No.:
00700100027022
B D S BRICK FIELD
29,144
PFMS
Account Type:Bank
Account No.:
00700100027022
BALAJI INTERLOCKING AND GENERAL SUPPLIER
139,742
PFMS
Account Type:Bank
Account No.:
00700100027022
S K TRADERS
17,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:09 AM.
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