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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 :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Badhara Baraipar
Type Of Transaction
Expenditures
Activity Code
20472538
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,936
Particulars
cement,fine sand,briks,interlocking,etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32291024872
QADEER INTERLOCKING BRICKS
55,691
PFMS
Account Type:Bank
Account No.:
32291024872
AMIN INT BHUTTA UDYOG
19,933
PFMS
Account Type:Bank
Account No.:
32291024872
PANDEY KHAD BHANDAR
15,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:57 AM.
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