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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 :
Malwan
Village Panchayat & Equivalent :
Sounh
Type Of Transaction
Expenditures
Activity Code
19391547
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,659
Particulars
Jaggu sonkar ke darwaje se raman tala tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014349
M#47S OM BEICK FIELD
69,878
PFMS
Account Type:Bank
Account No.:
08650100014349
M#47S ARUN TRADERS
4,800
PFMS
Account Type:Bank
Account No.:
08650100014349
RAJA SANKAR
4,778
PFMS
Account Type:Bank
Account No.:
08650100014349
M#47S NIRANKARI TRADERS
15,171
PFMS
Account Type:Bank
Account No.:
08650100014349
RAVI SANKAR
29,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:09 AM.
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