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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
20805331
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,372
Particulars
prathmik vidyalaya bhirwa ka chhat marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001491411
MITHILESH PRATAP
5,950
PFMS
Account Type:Bank
Account No.:
59001491411
M#47S SHIWAM BRICK FILD
1,136
PFMS
Account Type:Bank
Account No.:
59001491411
MSS LATEEF TRADERS KABRA
23,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:04 AM.
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