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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Udhin Khurd
Type Of Transaction
Expenditures
Activity Code
17885333
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,600
Particulars
P M V KI BHUKAMP RODHI HALL KA MARAMMAT AND TILES, NIRMAN AND RANGAI PUTAI KARYA HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001007
NISHANT MARBLE TILES
38,928
PFMS
Account Type:Bank
Account No.:
35250100001007
YADAV TRADERS
41,549
PFMS
Account Type:Bank
Account No.:
35250100001007
MS SHYAM AGRAHARI
20,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:28 AM.
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