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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 :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Itaura
Type Of Transaction
Expenditures
Activity Code
15804336
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,032
Particulars
boundry nirman karya me intt va cement ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071207681
UMASHANKAR YADAV ENT BHATATHA
117,705
PFMS
Account Type:Bank
Account No.:
50071207681
Bhimal Traders #38 General Order Suppliers
120,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:56 AM.
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