eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Odaree
Type Of Transaction
Expenditures
Activity Code
18687262
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,664
Particulars
UCHH PRATHMIK VIDYALAY ODAREE KE KAMRO AND BRAMDO KA MARAMMAT AND RANGAI PUTAI KARYA KA BHUGTAN LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20350100001433
RIJWAN AHEMED
42,406
PFMS
Account Type:Bank
Account No.:
20350100001433
ARJUN ENTERPRISES
279,102
PFMS
Account Type:Bank
Account No.:
20350100001433
MATA PHER
43,750
PFMS
Account Type:Bank
Account No.:
20350100001433
USHA DEVI
42,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:41 PM.
×