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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 :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Budhramau
Type Of Transaction
Expenditures
Activity Code
14091570
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
134,378
Particulars
GATE SE P.S BUDHRAMAU TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009541
STAR BRICK FIELD
16,753
PFMS
Account Type:Bank
Account No.:
06500100009541
SUKHRAJ
19,490
PFMS
Account Type:Bank
Account No.:
06500100009541
arun traders
3,990
PFMS
Account Type:Bank
Account No.:
06500100009541
indu enterprises
84,680
PFMS
Account Type:Bank
Account No.:
06500100009541
AMAN TRADERS
9,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:44 AM.
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