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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 :
Malwan
Village Panchayat & Equivalent :
Mawaiya (Guneer)
Type Of Transaction
Expenditures
Activity Code
19268882
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,696
Particulars
Mawaiya me ram kripal ke ghar se bela talab tak nali evam crossing nirman mtr 135
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014322
M#47S AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100014322
SURENDRA
52,100
PFMS
Account Type:Bank
Account No.:
08650100014322
M#47S NEW ANITA BRICK FIELD
84,970
PFMS
Account Type:Bank
Account No.:
08650100014322
M#47S MASTER TRADERS
62,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:59 AM.
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