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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
14091568
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,010
Particulars
P.S BUDHRAMAU SE JUNIOR SCHOOL BUDHRAMAU TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009541
STAR BRICK FIELD
18,528
PFMS
Account Type:Bank
Account No.:
06500100009541
SUKHRAJ
22,488
PFMS
Account Type:Bank
Account No.:
06500100009541
AMAN TRADERS
10,739
PFMS
Account Type:Bank
Account No.:
06500100009541
indu enterprises
97,260
PFMS
Account Type:Bank
Account No.:
06500100009541
arun traders
3,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:12 PM.
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