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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 :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Baghamau
Type Of Transaction
Expenditures
Activity Code
20459504
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
97,050
Particulars
c 90 280 25200 28 7056 32256.00 fs 2 1523 3046 5 152 3198.30 cs 8 2377 19016 5 951 19966.80 ston 3 3344 10032 5 502 10533.60 ms 2.31 4950 11435 18 2058 13492.71 wc seat 6 1400 8400 18 1512 9912.00 urinal 2 1175 2350 18 423 2773.00 PVC110 8 221 1768 18 318 2086.24 20 MMPVC 15 80 1200 18 216 1416.00 15 MMPVC 20 60 1200 18 216 1416.00 83647 13404 97050.65 97050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002172
CHANDRA TRADERS
97,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:07 PM.
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