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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhavpur
Type Of Transaction
Expenditures
Activity Code
20142106
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,070
Particulars
PAID AS PER VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650455764
M#47S.KHAN BUILDING MATERIAL
11,683
PFMS
Account Type:Bank
Account No.:
31650455764
MOHAMMAD HASAN
9,828
PFMS
Account Type:Bank
Account No.:
31650455764
MUSKAN TRADING COMPANY
15,628
PFMS
Account Type:Bank
Account No.:
31650455764
M. K. BRICK FIELD
2,631
PFMS
Account Type:Bank
Account No.:
31650455764
SAHBULLA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:19 AM.
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