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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 :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Manlaw
Type Of Transaction
Expenditures
Activity Code
20419197
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,056
Particulars
rajaram maurya k darwaje se talalb tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009547
M#47S PRAYAGRAJ ENTERPRISES
4,000
PFMS
Account Type:Bank
Account No.:
06500100009547
AMIT BRICK FIELD
87,376
PFMS
Account Type:Bank
Account No.:
06500100009547
RAJESH KUMAR
68,480
PFMS
Account Type:Bank
Account No.:
06500100009547
KRISHNA TRADERS
69,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:19 PM.
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