eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Rara
Type Of Transaction
Expenditures
Activity Code
20468215
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,704
Particulars
awsthi tredaers for pp bhajja purwa mdm shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3648000100117812
AWASTHI TRADERS
38,482
PFMS
Account Type:Bank
Account No.:
3648000100117812
AWASTHI TRADERS
31,346
PFMS
Account Type:Bank
Account No.:
3648000100117812
AWASTHI TRADERS
92,876
PFMS
Account Type:Bank
Account No.:
3648000100117812
AWASTHI TRADERS
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:51:49 AM.
×