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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 :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Uchaul Tigawan
Type Of Transaction
Expenditures
Activity Code
20704474
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,207
Particulars
Play ground me tar taincing material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2289380850
RAGHVENDRA
2,548
PFMS
Account Type:Bank
Account No.:
2289380850
ANAS TRADERS
90,400
PFMS
Account Type:Bank
Account No.:
2289380850
ANAS TRADERS
18,511
PFMS
Account Type:Bank
Account No.:
2289380850
FURKAN KHAN
2,548
PFMS
Account Type:Bank
Account No.:
2289380850
REHAN KHAN
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:28 AM.
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