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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 :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Sonaura Gaupur
Type Of Transaction
Expenditures
Activity Code
15624983
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,005
Particulars
PRATHMIC VIDHALAY JHAGRU KA PURWA ME FARS MARAMMAT AND TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102075447
A K BRICK FIELD
11,340
PFMS
Account Type:Bank
Account No.:
3102075447
SHRIMATI SHIV MURTI INTERPRISES
42,444
PFMS
Account Type:Bank
Account No.:
3102075447
AMAR HARDWARE
91,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:10 AM.
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