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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Pokhar Bhinda
Type Of Transaction
Expenditures
Activity Code
17552210
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,780
Particulars
कैलास की दुकान से नहर तक नाली निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32283925855
MS RAJPAT GUPTA TRADERS
84,306
PFMS
Account Type:Bank
Account No.:
32283925855
Binda
546
PFMS
Account Type:Bank
Account No.:
32283925855
Indrabali pandey
364
PFMS
Account Type:Bank
Account No.:
32283925855
Geeta
364
PFMS
Account Type:Bank
Account No.:
32283925855
Duber chaudhry
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:08 PM.
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