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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Rahi
Type Of Transaction
Expenditures
Activity Code
20448034
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,811
Particulars
SATYA PRAKASH AGRAWAL BRICK FIELD KO BRICK AND SHIVAM AND SHUBHAM TRADERS KO MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026160
SATYA PRAKASH AGARWAL BRICK FIELD
59,440
PFMS
Account Type:Bank
Account No.:
00520100026160
M#47S SHIVAM AND SHUBHAM TRADERS
19,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:26 AM.
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